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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 /> 602-495-9450-43150 Contract Services 94 LS Sanitary break <br />45528 Total: 21,564.65 <br />MILLEREX Total: 21,564.65 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 12/17/2024 012/1/2024 No*** 1224AJ02 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 12/17/2024 012/1/2024 No*** 1224AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 12/17/2024 012/1/2024 No*** 1224AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 12/17/2024 012/1/2024 No*** 1224AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 12/17/2024 012/1/2024 No*** 1224AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />1224AJ02 Total: 520.00 <br />MNCLNS Total: 520.00 <br />MNPEIP MN PEIP <br /> 27,530.02 0.00 12/17/2024 012/11/2024 No1464195 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Jan <br />1464195 Total: 27,530.02 <br />MNPEIP Total: 27,530.02 <br />MNSPCT Safebuilt LLC <br /> 1,004.42 0.00 12/17/2024 011/30/2024 No1088008 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Svcs <br />1088008 Total: 1,004.42 <br />MNSPCT Total: 1,004.42 <br />AP-To Be Paid Proof List (12/11/2024 - 4:22 PM)Page 15 <br />*** means this invoice number is a duplicate.