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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 /> 101-420-2400-43185 IT Support Monthly IT Support <br />1074 Total: 8,353.00 <br /> 168.00 0.00 02/21/2023 01/31/2023 No*** 1102 <br /> 101-410-1910-43185 IT Support Remote Access - Plng Consultant <br /> 169.00 0.00 02/21/2023 01/31/2023 No*** 1102 <br /> 101-410-1520-43185 IT Support Remote Access - Finance Consultant <br />1102 Total: 337.00 <br />METROINE Total: 8,690.00 <br />MIDAM Mid America Meter Inc <br /> 775.00 0.00 02/21/2023 01/18/2023 No023-4929 <br /> 601-494-9400-42210 Repair/Maint. Supplies Meter Calibration <br />023-4929 Total: 775.00 <br />MIDAM Total: 775.00 <br />MILLEREX Miller Excavating Inc <br /> 7,813.89 0.00 02/21/2023 01/27/2023 No43363 <br /> 601-494-9400-43150 Contract Services Curbstop Repair <br />43363 Total: 7,813.89 <br />MILLEREX Total: 7,813.89 <br />MNCLNS MN CLN Services Inc <br /> 703.00 0.00 02/21/2023 02/1/2023 No0223AJ03 <br /> 101-410-1940-44010 Repairs/Maint Contractual B Monthly Cleaning Svcs City Hall <br />0223AJ03 Total: 703.00 <br />MNCLNS Total: 703.00 <br />MNFIRECH MN State Fire Chiefs Assn <br /> 855.00 0.00 02/21/2023 02/8/2023 No5675 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 23 <br />*** means this invoice number is a duplicate.