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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/4/2025 2:44:11 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 /> 602-495-9450-42270 Repair/Maint. Supplies 32nd St Generator Coolant Plug <br />2025002305706 Total: 58.96 <br />CTOSLLC Total: 58.96 <br />CTYMAPLE City of Maplewood <br /> 7,400.00 0.00 04/16/2025 03/20/2025 No20707 <br /> 101-420-2220-44370 Conferences & Training East Metro Training Fac Use - 2025 Fee - Cust # 2156 <br />20707 Total: 7,400.00 <br />CTYMAPLE Total: 7,400.00 <br />ECMPUB ECM Publishers Inc <br /> 238.00 0.00 04/16/2025 03/28/2025 No1041797 <br /> 449-480-8133-43510 Legal Notices May 6 Public Hearing - 2025 St & Util Imp <br />1041797 Total: 238.00 <br /> 59.50 0.00 04/16/2025 04/4/2025 No1042888 <br /> 101-410-1320-43510 Legal Publishing Public Hearing - Local Brd of Appeal & Equalztn <br />1042888 Total: 59.50 <br /> 68.00 0.00 04/16/2025 04/4/2025 No1042889 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Public Hearing <br />1042889 Total: 68.00 <br />ECMPUB Total: 365.50 <br />ELAMMERS Eckberg Lammers <br /> 4,312.33 0.00 04/16/2025 03/31/2025 No03 2025 <br /> 101-420-2150-43045 Attorney Criminal Monthly Pro Svcs Prosecution <br />03 2025 Total: 4,312.33 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 10 <br />*** means this invoice number is a duplicate.
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