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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 />METCOU Total: 155,434.74 <br />METROINE METRO - INET <br /> 253.13 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,072.76 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 514.17 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 02/19/2025 02/1/2025 No*** 2346 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />2346 Total: 11,158.00 <br />METROINE Total: 11,158.00 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 02/19/2025 02/1/2025 No*** 0225AJ07 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 02/19/2025 02/1/2025 No*** 0225AJ07 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 02/19/2025 02/1/2025 No*** 0225AJ07 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 02/19/2025 02/1/2025 No*** 0225AJ07 <br />AP-To Be Paid Proof List (02/12/2025 - 2:31 PM)Page 12 <br />*** means this invoice number is a duplicate.