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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 />SHORT Short Elliott Hendrickson, Inc <br /> 138.68 0.00 05/07/2024 04/11/2024 No*** 465118 <br /> 601-480-8116-43030 Engineering Services OV Phase 7 St & Util Imp 2022.119 <br /> 305.08 0.00 05/07/2024 04/11/2024 No*** 465118 <br /> 602-480-8116-43030 Engineering Services OV Phase 7 St & Util Imp 2022.119 <br /> 249.62 0.00 05/07/2024 04/11/2024 No*** 465118 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 St & Util Imp 2022.119 <br />465118 Total: 693.38 <br /> 16,122.65 0.00 05/07/2024 04/11/2024 No465119 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain 2023.113 <br />465119 Total: 16,122.65 <br />SHORT Total: 16,816.03 <br />STANTEC Stantec Consulting Services Inc <br /> 2,542.50 0.00 05/07/2024 03/28/2024 No2213855 <br /> 601-480-8126-43150 Contract Services South Area Production Wells/Treatment 2023.116 <br />2213855 Total: 2,542.50 <br />STANTEC Total: 2,542.50 <br />STILLACE Stillwater Ace Hardware <br /> 14.94 0.00 05/07/2024 04/19/2024 No*** 240403/1 <br /> 101-420-2220-44010 Repairs/Maint Bldg Tornado Door Keys <br /> 50.97 0.00 05/07/2024 04/19/2024 No*** 240403/1 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Fuel Equipment <br />240403/1 Total: 65.91 <br />STILLACE Total: 65.91 <br />SYMART Symbol Arts LLC <br /> 1,831.50 0.00 05/07/2024 04/10/2024 No391989 <br /> 101-420-2220-44170 Uniforms Uniform Badges <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 29 <br />*** means this invoice number is a duplicate.