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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 />ROGNESSD Rogness, Dale <br /> 55.00 0.00 04/02/2024 03/18/2024 No20240318 Prks <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240318 Prks Total: 55.00 <br /> 55.00 0.00 04/02/2024 03/19/2024 No20240319 CC <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240319 CC Total: 55.00 <br /> 55.00 0.00 04/02/2024 03/25/2024 No20240325 Plng <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240325 Plng Total: 55.00 <br />ROGNESSD Total: 165.00 <br />SAFEFAST Safe-Fast Inc <br /> 68.36 0.00 04/02/2024 03/15/2024 No*** INV288175 <br /> 101-430-3100-44375 Personal Protection Equipme Safety Gear <br /> 68.36 0.00 04/02/2024 03/15/2024 No*** INV288175 <br /> 601-494-9400-44375 Personal Protection Equipme Safety Gear <br /> 68.36 0.00 04/02/2024 03/15/2024 No*** INV288175 <br /> 602-495-9450-44375 Personal Protective Equipme Safety Gear <br />INV288175 Total: 205.08 <br /> 76.55 0.00 04/02/2024 03/22/2024 NoINV288446 <br /> 101-430-3100-44375 Personal Protection Equipme Stretch Lanyard <br />INV288446 Total: 76.55 <br />SAFEFAST Total: 281.63 <br />SCHWARZ1 Schwarz, Michael <br /> 5,000.00 0.00 02/06/2024 01/30/2024 No2022-00207 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 3411 Lake Elmo Ave - 2022-00207 <br />2022-00207 Total: 5,000.00 <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 17 <br />*** means this invoice number is a duplicate.