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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 />MENOAK Menards - Oakdale <br /> 33.94 0.00 03/19/2024 03/4/2024 No83071 <br /> 101-430-3100-42400 Small Tools & Minor Equipm Small tools <br />83071 Total: 33.94 <br />MENOAK Total: 33.94 <br />METCOU Metropolitan Council <br /> 53,693.83 0.00 03/19/2024 03/1/2024 No0001169417 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001169417 Total: 53,693.83 <br />-149.10 0.00 03/19/2024 02/29/2024 No*** 20240229 <br /> 602-000-0000-37220 SAC Early Pay discount/reve SAC Charges - Prompt Pay Discount <br /> 14,910.00 0.00 03/19/2024 02/29/2024 No*** 20240229 <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20240229 Total: 14,760.90 <br />METCOU Total: 68,454.73 <br />METROINE METRO - INET <br /> 242.35 0.00 03/19/2024 02/1/2024 No*** 1743 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 2,111.38 0.00 03/19/2024 02/1/2024 No*** 1743 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 471.50 0.00 03/19/2024 02/1/2024 No*** 1743 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,244.76 0.00 03/19/2024 02/1/2024 No*** 1743 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,087.28 0.00 03/19/2024 02/1/2024 No*** 1743 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 575.23 0.00 03/19/2024 02/1/2024 No*** 1743 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 119.76 0.00 03/19/2024 02/1/2024 No*** 1743 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 360.23 0.00 03/19/2024 02/1/2024 No*** 1743 <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 17 <br />*** means this invoice number is a duplicate.