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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 />MARCH1630752023 Tota 10,690.50 <br />MNLABOR Total: 10,690.50 <br />MNLIFE Minnesota Life Insurance Comp <br /> 364.80 0.00 04/18/2023 04/1/2023 No663838 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Apr - Pol #0034644 <br />663838 Total: 364.80 <br />MNLIFE Total: 364.80 <br />MNPEIP MN PEIP <br /> 16,317.82 0.00 04/18/2023 04/10/2023 No1273789 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - May <br />1273789 Total: 16,317.82 <br />MNPEIP Total: 16,317.82 <br />MNSPCT MNSPECT LLC <br /> 973.37 0.00 04/18/2023 03/31/2023 No0097264-IN <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Svcs <br />0097264-IN Total: 973.37 <br />MNSPCT Total: 973.37 <br />MSFCB MN Fire Service Cert Board <br /> 714.00 0.00 04/18/2023 04/3/2023 No10996 <br /> 101-420-2220-44370 Conferences & Training Haz Mat Ops Exam - AB, BC, AI, AW <br />10996 Total: 714.00 <br />MSFCB Total: 714.00 <br />NORTHBRN Northern Tool & Equipment - Brnsvl <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 14 <br />*** means this invoice number is a duplicate.