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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 /> 9,000.00 0.00 09/03/2025 08/14/2025 No3608805 <br /> 335-000-0000-46300 Bond Issuance Costs Legal Services as Bond Counsel - Series 2025A <br />3608805 Total: 9,000.00 <br />KUTAKROC Total: 9,000.00 <br />LAKREP Lake Elmo Repair <br /> 386.26 0.00 09/03/2025 08/15/2025 No196913 <br /> 101-450-5200-44040 Repairs/Maint Eqpt 2016 Ford F150 Repairs/perge valve P3 <br />196913 Total: 386.26 <br />LAKREP Total: 386.26 <br />LMCIT League of MN Cities Insur Trust <br /> 2,083.00 0.00 09/03/2025 06/27/2025 No10002726-062725 <br /> 704-471-7102-41510 Workers Compensation Workers Comp <br />10002726-062725 Total: 2,083.00 <br />LMCIT Total: 2,083.00 <br />MACQUEEN MacQueen <br /> 34,968.32 0.00 09/03/2025 08/15/2025 NoP53333 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Turnout Gear (8) - JA AE PE DJ MO AP AP MT <br />P53333 Total: 34,968.32 <br /> 1,852.85 0.00 09/03/2025 08/18/2025 NoP53458 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Turnout Gear Boots <br />P53458 Total: 1,852.85 <br />MACQUEEN Total: 36,821.17 <br />MADISON Madison National Life Ins Co Inc <br /> 1,718.30 0.00 09/03/2025 09/1/2025 No1714741 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 13 <br />*** means this invoice number is a duplicate.