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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 />METROPLU Metropolitan Plumbing LLC <br /> 811.12 0.00 05/07/2025 09/5/2024 No13851 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Well 4 RPZ Rebuild <br />13851 Total: 811.12 <br />METROPLU Total: 811.12 <br />MICLEE Michael Lee Inc <br /> 10,000.00 0.00 05/07/2025 04/21/2025 No2024-00474 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11460 Blazingstar Ct - 2024-00474 <br />2024-00474 Total: 10,000.00 <br />MICLEE Total: 10,000.00 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 05/07/2025 05/1/2025 No*** 0525AJ02 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 05/07/2025 05/1/2025 No*** 0525AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 05/07/2025 05/1/2025 No*** 0525AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 05/07/2025 05/1/2025 No*** 0525AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 05/07/2025 05/1/2025 No*** 0525AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0525AJ02 Total: 520.00 <br />MNCLNS Total: 520.00 <br />MNIAAI MNIAAI <br /> 375.00 0.00 05/07/2025 04/8/2025 No2565 <br /> 101-420-2220-44330 Dues & Subscriptions MNIAAI Registration - TA <br />2565 Total: 375.00 <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 15 <br />*** means this invoice number is a duplicate.