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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 /> 45.64 0.00 12/17/2025 09/10/2025 No60318 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials 5th St Irrigation <br />60318 Total: 45.64 <br />MENSTW Total: 45.64 <br />METCOU Metropolitan Council <br /> 69,222.83 0.00 12/17/2025 012/2/2025 No0001197820 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001197820 Total: 69,222.83 <br />-74.55 0.00 12/17/2025 011/30/2025 No*** 20251130 SAC <br /> 602-000-0000-37220 SAC Early Pay discount/revenue SAC Charges - Prompt Pay Discount <br /> 7,455.00 0.00 12/17/2025 011/30/2025 No*** 20251130 SAC <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20251130 SAC Total: 7,380.45 <br />METCOU Total: 76,603.28 <br />METROINE METRO - INET <br /> 253.13 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 603-496-9500-43185 IT Support Monthly IT Support <br /> 1,883.80 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 101-420-2220-43185 IT Support Monthly IT Support <br /> 501.10 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 602-495-9450-43185 IT Support Monthly IT Support <br /> 1,885.90 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 101-430-3100-43185 IT Support Monthly IT Support <br /> 1,072.76 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 601-494-9400-43185 IT Support Monthly IT Support <br /> 728.19 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 101-410-1320-43185 IT Support Monthly IT Support <br /> 113.12 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 101-410-1110-43185 IT Support Monthly IT Support <br /> 1,256.01 0.00 12/17/2025 012/1/2025 No*** 3121 <br /> 101-450-5200-43185 IT Support Monthly IT Support <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 15 <br />*** means this invoice number is a duplicate.