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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 />INV109097 Total: 395.80 <br />TARGET Total: 395.80 <br />TITMAC Titan Machinery <br /> 28.93 0.00 03/19/2025 03/6/2025 NoPS0593171-2 <br /> 101-430-3100-42212 Repairs/Maint. S&I Light Bulbs <br />PS0593171-2 Total: 28.93 <br />TITMAC Total: 28.93 <br />TMOBIL T-Mobile <br /> 380.52 0.00 03/19/2025 02/22/2025 No200416344-02.25 <br /> 101-420-2220-43210 Telephone CAD Data - Acct #200416344 <br />200416344-02.25 Total: 380.52 <br />TMOBIL Total: 380.52 <br />USSOLR USS Minnesota One MT LLC <br /> 14.53 0.00 03/19/2025 01/17/2025 No*** 123745 <br /> 101-410-1320-43810 Electric Utility US Solar Sunscription <br /> 58.48 0.00 03/19/2025 01/17/2025 No*** 123745 <br /> 101-450-5200-43810 Electric Utility US Solar Sunscription <br /> 36.55 0.00 03/19/2025 01/17/2025 No*** 123745 <br /> 602-495-9450-43810 Electric Utility US Solar Sunscription <br /> 21.93 0.00 03/19/2025 01/17/2025 No*** 123745 <br /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 80.41 0.00 03/19/2025 01/17/2025 No*** 123745 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 51.17 0.00 03/19/2025 01/17/2025 No*** 123745 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />123745 Total: 263.07 <br />AP-To Be Paid Proof List (03/12/2025 - 3:37 PM)Page 16 <br />*** means this invoice number is a duplicate.