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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 /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 09/03/2025 09/1/2025 No*** 0925AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 09/03/2025 09/1/2025 No*** 0925AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 09/03/2025 09/1/2025 No*** 0925AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 09/03/2025 09/1/2025 No*** 0925AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0925AJ02 Total: 520.00 <br />MNCLNS Total: 520.00 <br />MNFIRECH MN State Fire Chiefs Assn <br /> 650.00 0.00 09/03/2025 07/31/2025 No9491 <br /> 101-420-2220-44370 Conferences & Training State Chiefs Conf Registration - DK/AS <br />9491 Total: 650.00 <br />MNFIRECH Total: 650.00 <br />MNLABOR MN Dept of Labor & Industry <br /> 25.00 0.00 09/03/2025 07/26/2025 NoABR0354658X <br /> 101-420-2220-44010 Repairs/Maint Bldg 127349 Pressure Vessel Inspct- 3510 Laverne Ave <br />ABR0354658X Total: 25.00 <br />MNLABOR Total: 25.00 <br />OLSENCC Olsen Chain & Cable Inc <br /> 40.83 0.00 09/03/2025 08/14/2025 No732831 <br /> 602-495-9450-44040 Repairs/Maint. Equip. Crane Truck-Rope Repair <br />732831 Total: 40.83 <br />OLSENCC Total: 40.83 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 17 <br />*** means this invoice number is a duplicate.