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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 />KENNGRAV Total: 14,687.95 <br />LMCIT League of MN Cities Insur Trust <br /> 83,483.00 0.00 04/02/2025 02/19/2025 No2025 Wrkrs Comp <br /> 704-471-7102-41510 Workers Compensation Wrkrs Comp Prem 01.16 - 01.16.26 <br />2025 Wrkrs Comp Total: 83,483.00 <br />LMCIT Total: 83,483.00 <br />MACQUEEN MacQueen <br /> 500.00 0.00 04/02/2025 02/28/2025 NoP44781 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Foam <br />P44781 Total: 500.00 <br />MACQUEEN Total: 500.00 <br />MARONEYS Maroney's Sanitation Inc <br /> 293.00 0.00 04/02/2025 03/6/2025 No*** 0001083482 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br /> 44.78 0.00 04/02/2025 03/6/2025 No*** 0001083482 <br /> 602-495-9450-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 04/02/2025 03/6/2025 No*** 0001083482 <br /> 101-430-3100-43840 Refuse Public Works - Sanitation <br /> 313.42 0.00 04/02/2025 03/6/2025 No*** 0001083482 <br /> 101-450-5200-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 04/02/2025 03/6/2025 No*** 0001083482 <br /> 601-494-9400-43840 Refuse Public Works - Sanitation <br />0001083482 Total: 740.76 <br />MARONEYS Total: 740.76 <br />MCCARTHY McCarthy Well Company <br /> 1,300.00 0.00 04/02/2025 03/19/2025 No30103 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs Well 4/5 Booster Pump Inspections <br />AP-To Be Paid Proof List (03/26/2025 - 3:44 PM)Page 12 <br />*** means this invoice number is a duplicate.