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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 /> 101-420-2400-44010 Repairs/Maint Bldg Pest Control <br /> 21.56 0.00 03/19/2024 02/7/2024 No*** 8422320 <br /> 101-410-1520-44010 Repairs/Maint Bldg Pest Control <br />8422320 Total: 308.05 <br />PLUNKT Total: 390.73 <br />PRECISEM PreCise MRM LLC <br /> 160.00 0.00 03/19/2024 02/29/2024 No200-1047613 <br /> 101-430-3100-43190 Software Programs PreCise Fleet Mgmt Software <br />200-1047613 Total: 160.00 <br />PRECISEM Total: 160.00 <br />RJRYAN RJ Ryan Construction Inc <br /> 5,000.00 0.00 03/19/2024 03/8/2024 No2022-00214 <br /> 803-000-0000-22910 Developer Escrow Escrow Release - 11190 Hudson Blvd - 2022-00214 <br />2022-00214 Total: 5,000.00 <br /> 20,000.00 0.00 03/19/2024 03/8/2024 No2022-00306 <br /> 803-000-0000-22910 Developer Escrow Escrow Release - 11190 Hudson Blvd - 2022-00306 <br />2022-00306 Total: 20,000.00 <br />RJRYAN Total: 25,000.00 <br />ROGNESSD Rogness, Dale <br /> 55.00 0.00 03/19/2024 03/6/2024 No20240306 CC <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240306 CC Total: 55.00 <br /> 55.00 0.00 03/19/2024 03/11/2024 No20240311 Plng <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240311 Plng Total: 55.00 <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 21 <br />*** means this invoice number is a duplicate.