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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 />35069 Total: 24.00 <br /> 1,716.95 0.00 08/20/2025 07/31/2025 No46120 <br /> 603-496-9500-44030 Repairs/Maint Not Bldg Street Sweeping Jul 28/29 <br />46120 Total: 1,716.95 <br />MILLEREX Total: 1,740.95 <br />MNLABOR MN Dept of Labor & Industry <br /> 25.00 0.00 08/20/2025 07/26/2025 NoABR0354910X <br /> 101-430-3100-44330 Dues & Subscriptions 611717 Pressure Vessel Inspct- 3445 Ideal Ave <br />ABR0354910X Total: 25.00 <br />MNLABOR Total: 25.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 914.90 0.00 08/20/2025 08/1/2025 No68577461-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />68577461-00 Total: 914.90 <br />MNLIFE Total: 914.90 <br />MNPEIP MN PEIP <br /> 23,981.04 0.00 08/20/2025 08/10/2025 No1540932 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Sep <br />1540932 Total: 23,981.04 <br />MNPEIP Total: 23,981.04 <br />MNSPCT Safebuilt LLC <br /> 11,012.50 0.00 08/20/2025 07/31/2025 No2169607 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Services <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 18 <br />*** means this invoice number is a duplicate.