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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 /> 3,091.00 0.00 10/01/2024 08/23/2024 No10212646 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp - Seg A Proj 2023.120 <br />10212646 Total: 3,091.00 <br /> 7,996.50 0.00 10/01/2024 08/23/2024 No10212648 <br /> 448-480-8131-43030 Engineering Services 30th Street North Gap Seg Imp 2023.122 <br />10212648 Total: 7,996.50 <br /> 11,286.00 0.00 10/01/2024 09/18/2024 No10214024 <br /> 447-480-8130-43030 Engineering Services 15th St N Improvements 2023.121 <br />10214024 Total: 11,286.00 <br />KLJINC Total: 22,373.50 <br />LAKREP Lake Elmo Repair <br /> 1,049.60 0.00 10/01/2024 09/23/2024 No194714 <br /> 603-496-9500-44040 Repairs/Maint. Equip. Truck #17 Starter/Battery <br />194714 Total: 1,049.60 <br />LAKREP Total: 1,049.60 <br />LEAGMN League of MN Cities <br /> 5,036.00 0.00 10/01/2024 09/1/2024 No411648 <br /> 101-410-1110-44330 Dues & Subscriptions Membership Dues 9/1 - 12/31/2024 <br />411648 Total: 5,036.00 <br />LEAGMN Total: 5,036.00 <br />MACQUEEN MacQueen Emergency <br /> 4,556.56 0.00 10/01/2024 09/18/2024 NoP35935 <br /> 407-420-2220-45800 Other Equipment Lifting Bag Controller <br />P35935 Total: 4,556.56 <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 14 <br />*** means this invoice number is a duplicate.