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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 /> 101-430-3100-42210 Repair/Maint. Supplies PW - SiteOne - Irrigation Parts <br /> 167.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-43190 Software Programs PW - Fuel Cloud Software <br /> 165.56 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-43210 Telephone PW-Verizon Wireless-842065966-00002 <br />-39.73 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-44040 Repairs/Maint Eqpt PW - TripleTire Sales Tx Refund <br /> 26.77 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-44370 Conferences & Training LMC Conf - Green Mill - Staff Dinner <br /> 375.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-44370 Conferences & Training PW - U of MN - SnowPlow Training <br /> 546.72 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-44370 Conferences & Training LMC Conf - Hampton Inns - MP <br /> 549.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-430-3100-44370 Conferences & Training PW - Educatn & Training - Leadership JC <br /> 167.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-450-5200-43190 Software Programs PW - Fuel Cloud Software <br /> 124.17 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 101-450-5200-43210 Telephone Pks-Verizon Wireless-842065966-00002 <br /> 1,551.36 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 601-480-8134-43150 Contract Services PW - Sherwin Williams Sealer Well 2 <br /> 343.88 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 601-480-8134-43150 Contract Services PW - Fedex Water Sample for Well 2 <br /> 167.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 601-494-9400-43190 Software Support PW - Fuel Cloud Software <br /> 285.62 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 601-494-9400-43210 Telephone Wat-Verizon Wireless-842065966-00002 <br /> 167.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 602-495-9450-43190 Software Support PW - Fuel Cloud Software <br /> 124.82 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 602-495-9450-43210 Telephone Sew-Verizon Wireless-842065966-00002 <br /> 150.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 602-495-9450-44370 Conferences & Training PW - MNRWA Sewer Training - JE <br /> 150.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 602-495-9450-44370 Conferences & Training PW - MNRWA Sewer Training - AS <br /> 150.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 602-495-9450-44370 Conferences & Training PW - MNRWA Sewer Training - MB <br /> 168.00 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 603-496-9500-43190 Software Support PW - Fuel Cloud Software <br />AP-To Be Paid Proof List (08/12/2025 - 11:04 AM)Page 3 <br />*** means this invoice number is a duplicate.