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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 />U067847 Total: 10,240.00 <br /> 9,640.00 0.00 02/20/2024 01/23/2024 NoU249854 <br /> 601-494-9400-42300 Water Meters & Supplies Water Meters/Supplies <br />U249854 Total: 9,640.00 <br /> 289.00 0.00 02/20/2024 01/23/2024 NoU253648 <br /> 601-494-9400-42300 Water Meters & Supplies Water Meter Terminals <br />U253648 Total: 289.00 <br /> 14,380.00 0.00 02/20/2024 01/25/2024 NoU260005 <br /> 601-494-9400-42300 Water Meters & Supplies Water Meters <br />U260005 Total: 14,380.00 <br />COREMAIN Total: 34,549.00 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 120.00 0.00 02/20/2024 01/30/2024 No23243 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />23243 Total: 120.00 <br />CTYBLO Total: 120.00 <br />CULGAN Culligan of Stillwater <br /> 65.85 0.00 02/20/2024 01/31/2024 No306X02813507 <br /> 101-410-1320-44300 Miscellaneous Monthly Water/Cooler <br />306X02813507 Total: 65.85 <br />CULGAN Total: 65.85 <br />DELMRK Dell Marketing LP <br /> 1,761.15 0.00 02/20/2024 01/30/2024 No10727788369 <br /> 101-410-1910-42002 IT Hardware Comm Dev Laptop & Accessories <br />AP-To Be Paid Proof List (02/15/2024 - 2:49 PM)Page 4 <br />*** means this invoice number is a duplicate.