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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 />791272 Total: 592.74 <br /> 665.99 0.00 02/06/2024 01/19/2024 No791273 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On-Road <br />791273 Total: 665.99 <br />KATH Total: 2,259.22 <br />KLMENG KLM Engineering Inc <br /> 5,450.00 0.00 02/06/2024 01/26/2024 No10075 <br /> 803-000-0000-22910 Developer Escrow Dish Wireless - Water Tower #2 <br />10075 Total: 5,450.00 <br /> 2,800.00 0.00 02/06/2024 01/25/2024 No10088 <br /> 601-494-9400-43150 Contract Services Ideal Water Tower Inspection <br />10088 Total: 2,800.00 <br />KLMENG Total: 8,250.00 <br />LEAGMN League of MN Cities <br /> 1,070.00 0.00 02/06/2024 01/2/2024 No397566 <br /> 603-496-9500-44330 Dues & Subscriptions LMC Stormwater Renewal Membership <br />397566 Total: 1,070.00 <br />LEAGMN Total: 1,070.00 <br />LEMBRICH Lembrich, Adam <br /> 104.00 0.00 02/06/2024 01/17/2024 No20240117 ExmFee <br /> 101-420-2220-44370 Conferences & Training NREMT Exam Fee Reimbursement <br />20240117 ExmFee Total: 104.00 <br />LEMBRICH Total: 104.00 <br />AP-To Be Paid Proof List (02/01/2024 - 11:33 AM)Page 11 <br />*** means this invoice number is a duplicate.