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#02 - Payments&Disbursements
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#02 - Payments&Disbursements
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8/20/2025 3:26:42 PM
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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 440.20 0.00 11/06/2024 010/18/2024 No*** 899300746 <br /> 101-420-2100-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 1,697.92 0.00 11/06/2024 010/18/2024 No*** 899300746 <br /> 101-420-2220-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 440.20 0.00 11/06/2024 010/18/2024 No*** 899300746 <br /> 101-420-2400-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 220.10 0.00 11/06/2024 010/18/2024 No*** 899300746 <br /> 101-410-1520-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />899300746 Total: 3,144.29 <br /> 13.68 0.00 11/06/2024 010/18/2024 No899335716 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />899335716 Total: 13.68 <br /> 76.28 0.00 11/06/2024 010/18/2024 No899340345 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />899340345 Total: 76.28 <br /> 888.86 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 446.12 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 14.12 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 101-410-1320-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 14.12 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 101-410-1520-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 8.07 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 101-410-1910-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 168.88 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 101-420-2220-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 28.23 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 101-420-2400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 94.58 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 28.23 0.00 11/06/2024 010/21/2024 No*** 899414004 <br /> 101-420-2100-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 30 <br />*** means this invoice number is a duplicate.
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