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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 />Menards - Oakdale Total: 122.72 <br />Menards - Stillwater <br />MENSTW <br /> 38.43 0.00 09/17/2025 09/5/2025 No60077 <br /> 101-420-2220-44010 Repairs/Maint Bldg Floor cleaner <br />60077 Total: 38.43 <br />Menards - Stillwater Total: 38.43 <br />Metropolitan Council <br />METCOU <br /> 64,309.79 0.00 09/17/2025 09/2/2025 No0001192471 <br /> 602-495-9450-43820 Sewer Utility - Met Council Monthly Waste Water Svcs Def Rev <br />0001192471 Total: 64,309.79 <br />-497.00 0.00 09/17/2025 08/31/2025 No*** 20250831 SAC <br /> 602-000-0000-37220 SAC Early Pay discount/revenue SAC Charges - Prompt Pay Discount <br /> 49,700.00 0.00 09/17/2025 08/31/2025 No*** 20250831 SAC <br /> 602-000-0000-20802 SAC due Met Council SAC Charges <br />20250831 SAC Total: 49,203.00 <br />Metropolitan Council Tota 113,512.79 <br />Minnesota Life Insurance Comp <br />MNLIFE <br /> 931.40 0.00 09/17/2025 09/1/2025 No31492561-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />31492561-00 Total: 931.40 <br />Minnesota Life Insurance C 931.40 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 11 <br />*** means this invoice number is a duplicate.