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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 />BECKDANI Total: 220.00 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 43.48 0.00 02/07/2023 02/1/2023 No230201094684 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />230201094684 Total: 43.48 <br />BLUECROS Total: 43.48 <br />BOYER Boyer Ford Trucks Inc <br /> 42,687.88 0.00 02/07/2023 01/12/2023 NoF224727 <br /> 410-420-2220-45500 Vehicles 2022 Ford F350 - VIN # 1FT8W3BN0NEG15976 - red <br />F224727 Total: 42,687.88 <br />BOYER Total: 42,687.88 <br />BRESKI Breski Plumbing LLC <br /> 150.00 0.00 02/07/2023 01/17/2023 No4725 <br /> 101-420-2220-44010 Repairs/Maint Bldg Station 1 Repair <br />4725 Total: 150.00 <br />BRESKI Total: 150.00 <br />CARDMBR Cardmember Service <br /> 177.88 0.00 02/07/2023 01/25/2023 No*** 20230125 <br /> 101-410-1320-42000 Office Supplies Sam's Club <br /> 142.03 0.00 02/07/2023 01/25/2023 No*** 20230125 <br /> 101-410-1320-42000 Office Supplies DLX <br /> 175.00 0.00 02/07/2023 01/25/2023 No*** 20230125 <br /> 101-410-1320-44300 Miscellaneous Amazon <br /> 25.00 0.00 02/07/2023 01/25/2023 No*** 20230125 <br /> 101-410-1320-44330 Dues & Subscriptions Adm - Sam's Membership <br /> 1,049.00 0.00 02/07/2023 01/25/2023 No*** 20230125 <br /> 101-410-1320-44330 Dues & Subscriptions Adm - ICMA Membership <br /> 386.54 0.00 02/07/2023 01/25/2023 No*** 20230125 <br />AP-To Be Paid Proof List (02/02/2023 - 11:29 AM)Page 3 <br />*** means this invoice number is a duplicate.