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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 />21578 Total: 99.00 <br />CTYBLO Total: 99.00 <br />CTYROS City of Roseville <br /> 110.13 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-410-1940-43185 IT Support Monthly IT Support <br /> 176.06 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,618.15 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 325.69 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,438.28 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 763.89 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 438.53 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 110.13 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 238.21 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 188.86 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 94.53 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-410-1450-43185 IT Support Monthly IT Support <br /> 440.89 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,114.82 0.00 01/03/2023 012/1/2022 No*** 0231445 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />0231445 Total: 7,058.17 <br />CTYROS Total: 7,058.17 <br />ECMPUB ECM Publishers, Inc <br />AP-To Be Paid Proof List (12/29/2022 - 12:07 PM)Page 5 <br />*** means this invoice number is a duplicate.