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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 /> 48.44 0.00 02/07/2023 01/12/2023 No58136 <br /> 101-420-2220-44010 Repairs/Maint Bldg Supplies <br />58136 Total: 48.44 <br /> 31.40 0.00 02/07/2023 01/18/2023 No58524 <br /> 101-430-3100-42210 Repair/Maint. Supplies Supplies <br />58524 Total: 31.40 <br />MENOAK Total: 79.84 <br />METCOU Metropolitan Council <br /> 43,851.35 0.00 02/07/2023 02/2/2023 No0001151466 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001151466 Total: 43,851.35 <br />METCOU Total: 43,851.35 <br />METROINE METRO - INET <br /> 106.08 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 101-410-1940-43185 IT Support Monthly IT Support <br /> 214.68 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,870.24 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 417.65 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,102.60 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 963.10 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 419.32 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 106.08 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 319.08 0.00 02/07/2023 01/1/2023 No*** 1025 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br />AP-To Be Paid Proof List (02/02/2023 - 11:29 AM)Page 12 <br />*** means this invoice number is a duplicate.