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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 /> 523.36 0.00 06/18/2024 06/1/2024 No*** 1964 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,060.87 0.00 06/18/2024 06/1/2024 No*** 1964 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,633.28 0.00 06/18/2024 06/1/2024 No*** 1964 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />1964 Total: 9,430.00 <br />METROINE Total: 20,295.00 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 06/18/2024 06/1/2024 No*** 0624AJ04 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 06/18/2024 06/1/2024 No*** 0624AJ04 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 06/18/2024 06/1/2024 No*** 0624AJ04 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 06/18/2024 06/1/2024 No*** 0624AJ04 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 06/18/2024 06/1/2024 No*** 0624AJ04 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0624AJ04 Total: 520.00 <br />MNCLNS Total: 520.00 <br />MNDOHDW MN Dept of Health <br /> 7,710.00 0.00 06/18/2024 06/30/2024 No2024 Qtr 2 Fees <br /> 601-494-9400-43820 Water Utility Community Water Supply Svc Conn Fee - Qtr 2 2024 <br />2024 Qtr 2 Fees Total: 7,710.00 <br />MNDOHDW Total: 7,710.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 553.30 0.00 06/18/2024 06/1/2024 No43773551-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Jun - Pol #0034644 <br />AP-To Be Paid Proof List (06/13/2024 - 7:32 AM)Page 23 <br />*** means this invoice number is a duplicate.