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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 /> 179.70 0.00 08/20/2025 08/11/2025 No201562 <br /> 101-450-5200-44300 Miscellaneous Flag (3) <br />201562 Total: 179.70 <br />AMFLAG Total: 179.70 <br />ASPENM Aspen Mills <br /> 160.00 0.00 08/20/2025 08/1/2025 No358543 <br /> 101-420-2220-44170 Uniforms Uniform Belts <br />358543 Total: 160.00 <br />ASPENM Total: 160.00 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 80.55 0.00 08/20/2025 07/31/2025 No250801260969 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />250801260969 Total: 80.55 <br />BLUECROS Total: 80.55 <br />BOLTON Bolton & Menk, Inc <br /> 20,011.00 0.00 08/20/2025 07/31/2025 No370090 <br /> 408-430-3100-43030 Engineering Services 2025 Street Maintenance Project <br />370090 Total: 20,011.00 <br /> 1,655.50 0.00 08/20/2025 07/31/2025 No370091 <br /> 601-494-9400-43150 Contract Services CSAH 13 (Inwood Ave) Pavemt Rehab-Watrmain Related <br />370091 Total: 1,655.50 <br /> 57,134.00 0.00 08/20/2025 07/31/2025 No370092 <br /> 602-480-8136-43030 Engineering Services I-94 Lift Station Forcemain Imp <br />370092 Total: 57,134.00 <br /> 156.00 0.00 08/20/2025 07/31/2025 No370093 <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 2 <br />*** means this invoice number is a duplicate.