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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 />9889 Total: 25.82 <br />MENOAK Total: 606.18 <br />MENSTW Menards - Stillwater <br /> 17.60 0.00 08/07/2025 07/9/2025 No*** 57465 <br /> 101-430-3100-42150 Operating Supplies Shop supplies <br /> 522.95 0.00 08/07/2025 07/9/2025 No*** 57465 <br /> 101-450-5200-42210 Repair/Maint. Supplies Park Stain <br />57465 Total: 540.55 <br />MENSTW Total: 540.55 <br />METROPLU Metropolitan Plumbing LLC <br /> 750.00 0.00 08/07/2025 05/29/2025 No14112 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt RPZ Annual Testing - City Center <br />14112 Total: 750.00 <br />METROPLU Total: 750.00 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 08/07/2025 08/1/2025 No*** 0825AJ02 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 08/07/2025 08/1/2025 No*** 0825AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 08/07/2025 08/1/2025 No*** 0825AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 08/07/2025 08/1/2025 No*** 0825AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 08/07/2025 08/1/2025 No*** 0825AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0825AJ02 Total: 520.00 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 20 <br />*** means this invoice number is a duplicate.