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Invoice Number Invoice Date Amount Quantity Payment Date Task Label <br />Account Number Description <br />AMAZON Total: <br />76.08 <br />ASPENM Aspen Mills <br />330293 3/25/2024 <br />32.50 <br />0.00 <br />04/16/2024 <br />10 1 -420-2220-44170 Uniforms <br />Service Stars <br />330293 Total: <br />32.50 <br />ASPENM Total: <br />32.50 <br />ASPENQ Aspen Equipment <br />*** SWO031667-1 3/26/2024 <br />4,000.00 <br />0.00 <br />04/16/2024 <br />101-430-3100-42400 Small Tools & Minor Equipm <br />Palfinger Crane <br />*** SWO031667-1 3/26/2024 <br />2,438.00 <br />0.00 <br />04/16/2024 <br />10 1 -450-5200-42400 Small Tools & Minor Equipm <br />Palfinger Crane <br />*** SWO031667-1 3/26/2024 <br />3,500.00 <br />0.00 <br />04/16/2024 <br />601-494-9400-42400 Small Tools & Minor Equipm <br />Palfinger Crane <br />*** SWO031667-1 3/26/2024 <br />3,900.00 <br />0.00 <br />04/16/2024 <br />602-495-9450-42400 Small Tools & Minor Equipm <br />Palfinger Crane <br />*** SWO031667-1 3/26/2024 <br />1,000.00 <br />0.00 <br />04/16/2024 <br />603-496-9500-42400 Small Tools & Minor Equipm <br />Palfinger Crane <br />SWO031667-1 Total: <br />14,838.00 <br />ASPENQ Total: <br />14,838.00 <br />BEARDALE Beard, Alex <br />20240409 Reimb 4/9/2024 <br />85.26 <br />0.00 <br />04/16/2024 <br />101-420-2220-44370 Conferences & Training <br />Dinner Reimbursement <br />20240409 Reimb Total: <br />85.26 <br />BEARDALE Total: <br />85.26 <br />BLUECROS B1ueCross BlueShield Minnesota <br />240401248381 3/31/2024 <br />89.47 <br />0.00 <br />04/16/2024 <br />101-000-0000-21706 Medical Insurance <br />Monthly Vision Insurance Premium <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) <br />*** means this invoice number is a duplicate. <br />Type PO # Close PO Line # <br />Reference <br />No 0 <br />No <br />No <br />No <br />No <br />No <br />0 <br />0 <br />0 <br />0 <br />0 <br />No 0 <br />No 0 <br />Page 2 <br />