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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 /> 20.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1520-44370 Conferences & Training Fin-MNGFOA-Training-RN <br /> 20.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1520-44370 Conferences & Training Fin-MNGFOA-Training-NK <br /> 38.40 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1910-43210 Telephone Plng-Verizon Wireless-842065966-00002 <br /> 305.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1910-44370 Conferences & Training Plng-AICP Conf-JS <br /> 305.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1910-44370 Conferences & Training Plng-AICP Conf-SJ <br /> 305.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-410-1910-44370 Conferences & Training Plng-AICP Conf-AM <br /> 18.98 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-42000 Office Supplies FD-Amazon-Key Tags <br /> 83.56 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-42000 Office Supplies FD-Amazon-Office Supplies <br /> 179.94 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-42000 Office Supplies FD-Amazon-Humidifiers <br /> 177.42 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD-Costco-Station Supplies <br /> 16.98 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD-Amazon-Fuel Caps <br /> 70.41 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle Wash <br /> 28.17 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-44370 Conferences & Training FD-Old Chicago-Conference Meals <br /> 13.90 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-44370 Conferences & Training FD-Subway-Conference Meals <br /> 741.15 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-44370 Conferences & Training FD-Inn on Lake Superior Hotel-MSFCA Conf <br /> 741.15 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-44370 Conferences & Training FD-Inn on Lake Superior Hotel-MSFCA Conf <br /> 31.44 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2220-44370 Conferences & Training FD-Old Chicago-Conference Meals <br /> 226.99 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2400-43185 IT Support Bldg-Amazon-IT Hdwr-DW <br /> 156.82 0.00 11/20/2025 010/27/2025 No*** 20251027 <br /> 101-420-2400-43210 Telephone Bldg-Verizon Wireless-842065966-00002 <br /> 525.00 0.00 11/20/2025 010/27/2025 No*** 20251027 <br />AP-To Be Paid Proof List (11/06/2025 - 11:47 AM)Page 2 <br />*** means this invoice number is a duplicate.