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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 /> 101-410-1520-42000 Office Supplies Supplies <br />IN4974343 Total: 63.40 <br />INNOVAT Total: 63.40 <br />KAMCO Kamco Stump & Tree Removal <br /> 2,337.50 0.00 11/19/2025 011/11/2025 No5399 <br /> 101-430-3100-43150 Contract Services Kamco Dropped Large Trees <br />5399 Total: 2,337.50 <br />KAMCO Total: 2,337.50 <br />KWIKTR Kwik Trip Inc <br /> 703.96 0.00 11/19/2025 010/31/2025 No316313 - 103125 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />316313 - 103125 Total: 703.96 <br />KWIKTR Total: 703.96 <br />LAKREP Lake Elmo Repair <br /> 528.05 0.00 11/19/2025 011/5/2025 No197445 <br /> 602-495-9450-44040 Repairs/Maint. Equip. 2017 F250 Repairs <br />197445 Total: 528.05 <br />LAKREP Total: 528.05 <br />LARSON Larson Diesel Service <br /> 200.75 0.00 11/19/2025 010/3/2025 No251003022 <br /> 101-450-5200-44041 Repairs/Maint Equip S&I #D5 DOT Inspection <br />251003022 Total: 200.75 <br /> 1,189.76 0.00 11/19/2025 010/3/2025 No251003024 <br /> 101-450-5200-44040 Repairs/Maint Eqpt #04-3 - Trailer DOT Inspection & Repairs <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 15 <br />*** means this invoice number is a duplicate.