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To Be Paid Proof List <br />04/20/2023 - 2:06PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:04203.04.2023 - AP 042723 MNUI Q1 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />MN Dept of Economic Security <br />MNUNEMPL <br /> 2,004.98 0.00 04/27/2023 03/31/2023 No*** 2023 Qtr 1 MNUI <br /> 101-430-3100-41420 Unemployment Benefits MN UI Qtr 1 2023 <br /> 9,427.00 0.00 04/27/2023 03/31/2023 No*** 2023 Qtr 1 MNUI <br /> 101-410-1910-41420 Unemployment Benefits MN UI Qtr 1 2023 <br />2023 Qtr 1 MNUI Total: 11,431.98 <br />MN Dept of Economic Sec 11,431.98 <br />Report Total: 11,431.98 <br />AP-To Be Paid Proof List (04/20/2023 - 2:06 PM)Page 1 <br />*** means this invoice number is a duplicate.