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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 /> 101-410-1910-44300 Miscellaneous Plng - Lands End - Logo Beanie <br /> 70.41 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle Wash <br /> 909.04 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-420-2400-43190 Software Programs Bldg - ESRI - Subscription <br /> 330.00 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-420-2400-43190 Software Programs Bldg - Bluebeam - Subscription <br /> 156.78 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-420-2400-43210 Telephone Bldg-Verizon Wireless-842065966-00002 <br /> 1,187.90 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-430-3100-42210 Repair/Maint. Supplies PW - Abra Equipmt - Seppi Mower Parts <br /> 153.52 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-430-3100-43210 Telephone PW-Verizon Wireless-842065966-00002 <br /> 412.00 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-430-3100-44370 Conferences & Training PW - Esch Consulting - Leadership Trng <br /> 183.97 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-430-3100-44370 Conferences & Training PW - APWA - Fall Workshop - JC <br /> 71.00 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-450-5200-42210 Repair/Maint. Supplies PW - Midwest Fence - Fencing Repairs <br /> 99.00 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-450-5200-43150 Contracted Services PW - Surveymonkey <br /> 115.14 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-450-5200-43210 Telephone Pks-Verizon Wireless-842065966-00002 <br /> 180.00 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-450-5200-44370 Conferences & Training PW - MN Fall Expo for 4 <br /> 180.00 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 101-450-5200-44370 Conferences & Training PW - MN Fall Expo for 4 <br /> 18.50 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 601-494-9400-42000 Office Supplies PW - Target - Go Pro long charger <br /> 30.47 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 601-494-9400-42210 Repair/Maint. Supplies PW - Northern Tool - Inwood Tower Pressure Gauge <br /> 273.58 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 601-494-9400-43210 Telephone Wat-Verizon Wireless-842065966-00002 <br /> 26.60 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 601-494-9400-44300 Miscellaneous PW - Kwik Trip - Coffee etc - Leadership <br /> 400.00 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 601-494-9400-44370 Conferences & Training PW - MNRWA - AS <br /> 400.00 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 601-494-9400-44370 Conferences & Training PW - MNRWA - JM <br />AP-To Be Paid Proof List (10/20/2025 - 2:09 PM)Page 2 <br />*** means this invoice number is a duplicate.