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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 />MILLEREX Total: 86,620.27 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 11/19/2025 011/11/2025 No*** 1125AJ02 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 11/19/2025 011/11/2025 No*** 1125AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 11/19/2025 011/11/2025 No*** 1125AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 11/19/2025 011/11/2025 No*** 1125AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 11/19/2025 011/11/2025 No*** 1125AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />1125AJ02 Total: 520.00 <br />MNCLNS Total: 520.00 <br />MNLIFE Minnesota Life Insurance Comp <br /> 1,107.40 0.00 11/19/2025 011/1/2025 No40416661-00 <br /> 101-000-0000-21708 Other Benefits Monthly Life Ins Prem - Pol #0034644 <br />40416661-00 Total: 1,107.40 <br />MNLIFE Total: 1,107.40 <br />MNPEIP MN PEIP <br /> 22,762.62 0.00 11/19/2025 011/10/2025 No1568986 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Dec <br />1568986 Total: 22,762.62 <br />MNPEIP Total: 22,762.62 <br />MNSPCT Safebuilt LLC <br /> 15,143.75 0.00 11/19/2025 010/31/2025 No2688590 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Services <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 23 <br />*** means this invoice number is a duplicate.