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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/15/2025 10:04:32 AM
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8/15/2025 10:04:22 AM
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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 Total: 319.48 <br />METCOU Metropolitan Council <br /> 475.00 0.00 05/07/2025 04/16/2025 No0001186318 <br /> 602-495-9450-43820 Sewer Utility - Met Council 2025 Industrial Discharge Permit <br />0001186318 Total: 475.00 <br />METCOU Total: 475.00 <br />METROINE METRO - INET <br /> 253.13 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,072.76 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br /> 514.17 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 101-410-1520-43185 IT Support Monthly IT Support <br /> 1,302.27 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 101-410-1910-43185 IT Support Monthly IT Support <br /> 1,647.55 0.00 05/07/2025 04/1/2025 No*** 2608 <br /> 101-420-2400-43185 IT Support Monthly IT Support <br />2608 Total: 11,158.00 <br />METROINE Total: 11,158.00 <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 14 <br />*** means this invoice number is a duplicate.
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