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Invoice Number Invoice Date Amount Quantity Payment Date Description Reference Type PO #Close PO Line #Task Label Account Number 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle wash 329.40 0.00 03/06/2024 02/25/2024 No*** 20240225 101-420-2220-44350 Books FD - Fire Protection Pub - FAO Books 100.00 0.00 03/06/2024 02/25/2024 No*** 20240225 101-420-2220-44370 Conferences & Training FD - Natl Registry EMT - Cert Fees 549.00 0.00 03/06/2024 02/25/2024 No*** 20240225 101-430-3100-44370 Conferences & Training PW - Leadership Training 575.00 0.00 03/06/2024 02/25/2024 No*** 20240225 101-430-3100-44370 Conferences & Training PW - MN Nursery Short Course 740.00 0.00 03/06/2024 02/25/2024 No*** 20240225 101-450-5200-44370 Conferences & Training PW - Rec & Park Safety Course 575.00 0.00 03/06/2024 02/25/2024 No*** 20240225 101-450-5200-44370 Conferences & Training PW - MN Nursery Short Course 14.34 0.00 03/06/2024 02/25/2024 No*** 20240225 601-494-9400-44030 Repairs\Maint Imp Not Bldg Fin - Menards - Spray Paint 150.00 0.00 03/06/2024 02/25/2024 No*** 20240225 603-496-9500-44370 Conferences & Training PW - APWA - Stormwater Training 20240225 Total: 5,628.72 CARDMBR Total: 5,628.72 CENPOW Century Power Equipment 22.99 0.00 03/06/2024 02/23/2024 No895693 101-430-3100-42120 Fuel, Oil and Fluids Saw Oil 895693 Total: 22.99 CENPOW Total: 22.99 CINTAS Cintas Corp 16.68 0.00 03/06/2024 02/14/2024 No*** 4183396764 601-494-9400-44170 Uniforms Uniforms 3.86 0.00 03/06/2024 02/14/2024 No*** 4183396764 603-496-9500-44170 Uniforms Uniforms 9.55 0.00 03/06/2024 02/14/2024 No*** 4183396764 602-495-9450-44170 Uniforms Uniforms 18.25 0.00 03/06/2024 02/14/2024 No*** 4183396764 101-450-5200-44170 Uniforms Uniforms AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 4 *** means this invoice number is a duplicate.