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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 /> 3,683.53 0.00 02/20/2024 010/6/2023 No*** 13842 <br /> 101-450-5200-43150 Contracted Services Lawn mowing <br /> 47.24 0.00 02/20/2024 010/6/2023 No*** 13842 <br /> 601-494-9400-43150 Contract Services Lawn mowing <br /> 236.12 0.00 02/20/2024 010/6/2023 No*** 13842 <br /> 602-495-9450-43150 Contract Services Lawn mowing <br />13842 Total: 4,722.48 <br />DUDDECKS Total: 4,722.48 <br />HARDDRIV MN Paving & Materials <br /> 39,245.07 0.00 02/20/2024 011/30/2023 No2022.117 Req 5 <br /> 404-480-8117-43150 Contract Services 2023 Trail Improvements 2022.117 Req 5 - Final <br />2022.117 Req 5 Total: 39,245.07 <br />HARDDRIV Total: 39,245.07 <br />MILLEREX Miller Excavating Inc <br /> 31,298.77 0.00 02/20/2024 01/31/2024 No2022.123 Req 6 <br /> 443-480-8119-43030 Engineering Services 2023 Street Imp Proj 2022.123 Req 6 <br />2022.123 Req 6 Total: 31,298.77 <br />MILLEREX Total: 31,298.77 <br />MNDNR MN Dept of Natural Resources <br /> 17,846.57 0.00 02/20/2024 02/5/2024 No*** 1961-1031 <br /> 601-494-9400-43820 Water Utility 2023 Water Use/Summer Surcharge <br />1961-1031 Total: 17,846.57 <br />MNDNR Total: 17,846.57 <br />MNDPSAFE MN Dept of Public Safety <br /> 25.00 0.00 02/20/2024 02/5/2024 No8207500132023 M <br /> 101-430-3100-44330 Dues & Subscriptions EPCRA Program 8207500132023 M-136738 <br />AP-To Be Paid Proof List (02/15/2024 - 8:56 AM)Page 2 <br />*** means this invoice number is a duplicate.