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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 />2169607 Total: 11,012.50 <br />MNSPCT Total: 11,012.50 <br />MOODYS Moody's Investors Service Inc <br /> 14,500.00 0.00 08/20/2025 07/30/2025 NoP0505951 <br /> 335-000-0000-46300 Bond Issuance Costs Pro Services <br />P0505951 Total: 14,500.00 <br />MOODYS Total: 14,500.00 <br />MSFCB MN Fire Service Cert Board <br /> 217.00 0.00 08/20/2025 08/4/2025 No14570 <br /> 101-420-2220-44370 Conferences & Training FAO-IA/Inspector II - TA - Cert Fees <br />14570 Total: 217.00 <br />MSFCB Total: 217.00 <br />NOVUSGLA Novus Glass <br /> 300.00 0.00 08/20/2025 07/31/2025 No17051 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Engine 1 Windshield Seal Repair <br />17051 Total: 300.00 <br />NOVUSGLA Total: 300.00 <br />POLL PollardWater <br /> 1,469.56 0.00 08/20/2025 08/6/2025 No293386 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Sewer Air Release <br />293386 Total: 1,469.56 <br />POLL Total: 1,469.56 <br />POSITIVE Positive Promotions Inc <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 19 <br />*** means this invoice number is a duplicate.