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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 />MNCLNS Total: 520.00 <br />MNDOT MN Dept of Transportation, Commissioner of Transp <br /> 3,565.49 0.00 08/07/2025 07/11/2025 NoP00019886 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp - Seg A 2023.120 <br />P00019886 Total: 3,565.49 <br />MNDOT Total: 3,565.49 <br />MSFCB MN Fire Service Cert Board <br /> 367.50 0.00 08/07/2025 07/24/2025 No20250724094344 <br /> 101-420-2220-44330 Dues & Subscriptions 2025 Recertification Fees (14 Recerts) <br />20250724094344 Total: 367.50 <br />MSFCB Total: 367.50 <br />NEWLOOKC New Look Contracting Inc <br /> 349,976.49 0.00 08/07/2025 07/15/2025 No24X.137223 Req1 <br /> 430-480-8091-43150 Contract Services Village Pkwy UPRR Cross Imp 24X.137223 Req 1 <br />24X.137223 Req1 Total: 349,976.49 <br />NEWLOOKC Total: 349,976.49 <br />OLSENCC Olsen Chain & Cable Inc <br /> 266.00 0.00 08/07/2025 07/21/2025 No731313 <br /> 101-420-2220-44010 Repairs/Maint Bldg Annual Hoist Inspection <br />731313 Total: 266.00 <br />OLSENCC Total: 266.00 <br />PERFORMA Performance Plus LLC <br /> 2,060.00 0.00 08/07/2025 07/28/2025 No070859 <br /> 101-420-2220-43050 Physicals Annual Medical Exams - Pre-Hire <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 21 <br />*** means this invoice number is a duplicate.