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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 /> 8.72 0.00 02/07/2023 012/10/2022 No*** 20221210 <br /> 601-494-9400-43210 Telephone SCADA Line - acct # 947226095 <br /> 8.71 0.00 02/07/2023 012/10/2022 No*** 20221210 <br /> 602-495-9450-43210 Telephone SCADA Line - acct # 947226095 <br />20221210 Total: 17.43 <br /> 8.72 0.00 02/07/2023 01/10/2023 No*** 20230110 <br /> 601-494-9400-43210 Telephone SCADA Line - acct # 947226095 <br /> 8.72 0.00 02/07/2023 01/10/2023 No*** 20230110 <br /> 602-495-9450-43210 Telephone SCADA Line - acct # 947226095 <br />20230110 Total: 17.44 <br />TMOBIL Total: 34.87 <br />TOTALMEC Total Mechanical Services Inc <br /> 469.00 0.00 02/07/2023 01/18/2023 NoS5349 <br /> 602-495-9450-43150 Contract Services Lisbon L5 Generator <br />S5349 Total: 469.00 <br />TOTALMEC Total: 469.00 <br />TRISTATE Tri State Bobcat <br /> 269.24 0.00 02/07/2023 012/14/2022 NoA13459 <br /> 101-430-3100-42212 Repairs/Maint. S&I Snowblower Harness <br />A13459 Total: 269.24 <br />TRISTATE Total: 269.24 <br />USSOLR USS Minnesota One MT LLC <br /> 14.02 0.00 02/07/2023 012/31/2022 No*** 47697 <br /> 101-410-1940-43810 Electric Utility US Solar Sunscription <br /> 56.64 0.00 02/07/2023 012/31/2022 No*** 47697 <br /> 101-450-5200-43810 Electric Utility US Solar Sunscription <br /> 35.40 0.00 02/07/2023 012/31/2022 No*** 47697 <br /> 602-495-9450-43810 Electric Utility US Solar Sunscription <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 11 <br />*** means this invoice number is a duplicate.