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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 /> 601-480-8116-43030 Engineering Services OV 7 St & Util Imp 2022.119 <br /> 1,899.33 0.00 05/21/2024 05/7/2024 No*** 466297 <br /> 602-480-8116-43030 Engineering Services OV 7 St & Util Imp 2022.119 <br />466297 Total: 4,316.66 <br /> 17,369.30 0.00 05/21/2024 05/7/2024 No466299 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp 2023.113 <br />466299 Total: 17,369.30 <br />SHORT Total: 39,430.11 <br />TENNRO Tennis Roll Off LLC <br /> 532.00 0.00 05/21/2024 05/1/2024 No3918348 <br /> 101-430-3100-43840 Refuse Refuse <br />3918348 Total: 532.00 <br />TENNRO Total: 532.00 <br />TESMAN The Tessman Company <br /> 420.00 0.00 05/21/2024 05/6/2024 NoS393932-IN <br /> 101-450-5200-42250 Landscaping Materials Erosion Blanket <br />S393932-IN Total: 420.00 <br /> 195.76 0.00 05/21/2024 05/7/2024 NoS394012-IN <br /> 101-450-5200-42250 Landscaping Materials Fertilizer <br />S394012-IN Total: 195.76 <br />TESMAN Total: 615.76 <br />TITMAC Titan Machinery <br /> 1,355.00 0.00 05/21/2024 05/13/2024 No19475140 GP <br /> 101-430-3100-42210 Repair/Maint. Supplies Case Loader Cutting Edge <br />19475140 GP Total: 1,355.00 <br />AP-To Be Paid Proof List (05/15/2024 - 1:37 PM)Page 24 <br />*** means this invoice number is a duplicate.