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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 />POLL Total: 93.90 <br />RAMSEYCH Ramsey County Chiefs Association <br /> 12,075.00 0.00 06/18/2025 06/4/2025 No2025 Class 7 <br /> 101-420-2220-44370 Conferences & Training 2025 FFI/II Class - 7 Students <br />2025 Class 7 Total: 12,075.00 <br />RAMSEYCH Total: 12,075.00 <br />SAFETYPM SafetyFirst Playground Maintenance <br /> 2,407.50 0.00 06/18/2025 06/4/2025 No9822 <br /> 101-450-5200-42250 Landscaping Materials Playground Mulch <br />9822 Total: 2,407.50 <br />SAFETYPM Total: 2,407.50 <br />SCHLENNE Schlenner Wenner & Co <br /> 7,000.00 0.00 06/18/2025 05/31/2025 No*** 331962 <br /> 101-410-1520-43010 Audit Services Audit Prep <br /> 7,000.00 0.00 06/18/2025 05/31/2025 No*** 331962 <br /> 601-494-9400-43010 Audit Services Audit Prep <br /> 7,000.00 0.00 06/18/2025 05/31/2025 No*** 331962 <br /> 602-495-9450-43010 Audit Services Audit Prep <br /> 7,000.00 0.00 06/18/2025 05/31/2025 No*** 331962 <br /> 603-496-9500-43010 Audit Services Audit Prep <br />331962 Total: 28,000.00 <br />SCHLENNE Total: 28,000.00 <br />SCHWICKE Schwickert's Tecta America <br /> 1,210.00 0.00 06/18/2025 05/31/2025 NoS510141282 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Replaced Pump <br />S510141282 Total: 1,210.00 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 23 <br />*** means this invoice number is a duplicate.