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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 />11532 Total: 217.50 <br /> 1,486.25 0.00 07/16/2024 06/29/2024 No11533 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />11533 Total: 1,486.25 <br /> 472.50 0.00 07/16/2024 06/29/2024 No11534 <br /> 803-000-0000-22910 Developer Escrow Stillwater Area Util Imp (ISD834) <br />11534 Total: 472.50 <br />FOCUS Total: 123,555.96 <br />GOPONE Gopher State One Call <br /> 215.10 0.00 07/16/2024 06/30/2024 No*** 4060523 <br /> 601-494-9400-43150 Contract Services Locate Fees <br /> 215.10 0.00 07/16/2024 06/30/2024 No*** 4060523 <br /> 603-496-9500-43150 Contract Services Locate Fees <br /> 215.10 0.00 07/16/2024 06/30/2024 No*** 4060523 <br /> 602-495-9450-43150 Contract Services Locate Fees <br />4060523 Total: 645.30 <br />GOPONE Total: 645.30 <br />GRAINGER Grainger <br /> 523.20 0.00 07/16/2024 06/12/2024 No*** 9148635619 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Hall - HVAC Filters <br /> 67.82 0.00 07/16/2024 06/12/2024 No*** 9148635619 <br /> 101-410-1520-44010 Repairs/Maint Bldg City Hall - HVAC Filters <br /> 135.64 0.00 07/16/2024 06/12/2024 No*** 9148635619 <br /> 101-420-2100-44040 Repairs/Maint Contractual Eqpt City Hall - HVAC Filters <br /> 67.82 0.00 07/16/2024 06/12/2024 No*** 9148635619 <br /> 101-410-1320-44010 Repairs/Maint Bldg City Hall - HVAC Filters <br /> 135.64 0.00 07/16/2024 06/12/2024 No*** 9148635619 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Hall - HVAC Filters <br /> 38.76 0.00 07/16/2024 06/12/2024 No*** 9148635619 <br /> 101-410-1910-44010 Repairs/Maint Bldg City Hall - HVAC Filters <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 15 <br />*** means this invoice number is a duplicate.