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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 /> 1,046.50 0.00 08/20/2025 07/2/2025 No5568 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Plumbing Repairs <br />5568 Total: 1,046.50 <br /> 155.00 0.00 08/20/2025 08/4/2025 No5597 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Plumbing Repairs <br />5597 Total: 155.00 <br />TWINTOWN Total: 1,201.50 <br />UNIONPAC Union Pacific Railroad Company <br /> 11,566.76 0.00 08/20/2025 07/10/2025 No90147356 <br /> 430-480-8091-45805 Other Project Costs UPRR - Village Pkwy Crossing Imp 2019.122 <br />90147356 Total: 11,566.76 <br />UNIONPAC Total: 11,566.76 <br />UNLAND United Land LLC <br /> 128.00 0.00 08/20/2025 07/1/2025 No20250630LakElmo <br /> 101-410-1320-44300 Miscellaneous Eagle Pt Maintenance thru 06/30/2025 <br />20250630LakElmo Total: 128.00 <br />UNLAND Total: 128.00 <br />VALPAVNG Valley Paving Inc <br /> 220,984.46 0.00 08/20/2025 07/31/2025 No24X.137240Req 2 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Util Imp Pay Req 2 <br />24X.137240Req 2 Total: 220,984.46 <br />VALPAVNG Total: 220,984.46 <br />VFBA VFBA of MN <br /> 382.00 0.00 08/20/2025 08/6/2025 No20250806 VFBA <br /> 101-420-2220-44330 Dues & Subscriptions VFBA - 33 Vols & 13 New <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 23 <br />*** means this invoice number is a duplicate.