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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 />318764 Total: 24,000.00 <br />SCHLENNE Total: 24,000.00 <br />SCHUM Schumacher's <br /> 599.49 0.00 05/21/2024 04/24/2024 NoINV6437 <br /> 101-450-5200-44301 Events Arbor Day Events <br />INV6437 Total: 599.49 <br />SCHUM Total: 599.49 <br />SEALTECH SealTech Inc <br /> 10,061.00 0.00 05/21/2024 05/11/2024 No1343 <br /> 404-480-8000-45805 Other Project Costs Parking Lot Paving - Tablyn Park <br />1343 Total: 10,061.00 <br />SEALTECH Total: 10,061.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 2,329.40 0.00 05/21/2024 05/7/2024 No*** 466197 <br /> 431-480-8089-43030 Engineering Costs OV 5&6 St & Util Imp 2019.116 <br /> 789.08 0.00 05/21/2024 05/7/2024 No*** 466197 <br /> 601-494-8089-43030 Engineering costs OV 5&6 St & Util Imp 2019.116 <br /> 2,286.17 0.00 05/21/2024 05/7/2024 No*** 466197 <br /> 602-495-8089-43030 Engineering costs OV 5&6 St & Util Imp 2019.116 <br />466197 Total: 5,404.65 <br /> 12,339.50 0.00 05/21/2024 05/7/2024 No466198 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossing Imp 2019.122 <br />466198 Total: 12,339.50 <br /> 1,554.00 0.00 05/21/2024 05/7/2024 No*** 466297 <br /> 442-480-8116-43030 Engineering Services OV 7 St & Util Imp 2022.119 <br /> 863.33 0.00 05/21/2024 05/7/2024 No*** 466297 <br />AP-To Be Paid Proof List (05/15/2024 - 1:37 PM)Page 23 <br />*** means this invoice number is a duplicate.