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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 />13857 Total: 1,492.50 <br />TACONIC Total: 1,492.50 <br />TORGRIMS Torgrimson, Tyler <br /> 110.00 0.00 09/01/2022 08/30/2022 No20220809 EJ <br /> 101-410-1410-41030 Part-time Salaries 2022 Primary Election Judge 08/09/2022 <br />20220809 EJ Total: 110.00 <br />TORGRIMS Total: 110.00 <br />USSOLR USS Minnesota One MT LLC <br /> 24.04 0.00 03/07/2023 01/31/2023 No*** 50005 <br /> 101-410-1940-43810 Electric Utility US Solar Sunscription <br /> 95.76 0.00 03/07/2023 01/31/2023 No*** 50005 <br /> 101-450-5200-43810 Electric Utility US Solar Sunscription <br /> 59.85 0.00 03/07/2023 01/31/2023 No*** 50005 <br /> 602-495-9450-43810 Electric Utility US Solar Sunscription <br /> 35.91 0.00 03/07/2023 01/31/2023 No*** 50005 <br /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 131.67 0.00 03/07/2023 01/31/2023 No*** 50005 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 71.82 0.00 03/07/2023 01/31/2023 No*** 50005 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />50005 Total: 419.05 <br />USSOLR Total: 419.05 <br />VERIZON Verizon <br /> 376.29 0.00 03/07/2023 02/10/2023 No9927459643 <br /> 101-420-2220-43210 Telephone Acct # 842065966-00001 - CAD Data 12/11 - 01/10 <br />9927459643 Total: 376.29 <br />AP-To Be Paid Proof List (03/02/2023 - 8:57 AM)Page 17 <br />*** means this invoice number is a duplicate.