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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 /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 106.10 0.00 04/04/2023 03/1/2023 No*** 167812690 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 106.10 0.00 04/04/2023 03/1/2023 No*** 167812690 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 106.10 0.00 04/04/2023 03/1/2023 No*** 167812690 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 106.10 0.00 04/04/2023 03/1/2023 No*** 167812690 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />167812690 Total: 530.50 <br />COMFIN Total: 948.34 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 108.00 0.00 04/04/2023 03/10/2023 No21908 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />21908 Total: 108.00 <br />CTYBLO Total: 108.00 <br />ECMPUB ECM Publishers, Inc <br /> 93.50 0.00 04/04/2023 011/4/2022 No918964 <br /> 101-410-1910-43510 Legal Publishing Planning PH <br />918964 Total: 93.50 <br /> 68.00 0.00 04/04/2023 012/30/2022 No926998 <br /> 101-410-1910-43510 Legal Publishing PUD Amendments PH <br />926998 Total: 68.00 <br /> 102.00 0.00 04/04/2023 02/3/2023 No932251 <br /> 101-410-1910-43510 Legal Publishing Ord 2023-01 Impervious Surface <br />932251 Total: 102.00 <br /> 68.00 0.00 04/04/2023 02/3/2023 No932252 <br /> 803-000-0000-22910 Developer Payments Crossroads <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 7 <br />*** means this invoice number is a duplicate.