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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 /> 677.16 0.00 08/07/2024 07/11/2024 No*** 470200 <br /> 602-480-8116-43030 Engineering Services OV7 St & Util Imp 2022.119 <br />470200 Total: 1,539.00 <br /> 17,061.48 0.00 08/07/2024 07/11/2024 No470202 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd Trunk Watermain Imp <br />470202 Total: 17,061.48 <br /> 996.90 0.00 08/07/2024 07/12/2024 No470421 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossing Imp 2019.122 <br />470421 Total: 996.90 <br /> 9,081.74 0.00 08/07/2024 07/16/2024 No470802 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 Proj 2020.118 <br />470802 Total: 9,081.74 <br />SHORT Total: 30,230.12 <br />SHRDIT Stericycle Inc <br /> 352.49 0.00 08/07/2024 06/30/2024 No8007656903 <br /> 101-410-1320-43150 Contract Services Shredding Svcs - Acct # 1000337806 <br />8007656903 Total: 352.49 <br />SHRDIT Total: 352.49 <br />SMISEKMI Smisek, Mitchell <br /> 73.25 0.00 08/07/2024 07/9/2024 No20240709 Wkshp <br /> 101-410-1320-43152 Cable Operation Expense Cable Operator Timesheet <br />20240709 Wkshp Total: 73.25 <br />SMISEKMI Total: 73.25 <br />SRFCONSU SRF Consulting Group Inc <br /> 833.04 0.00 08/07/2024 06/30/2024 No17843.00-1 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 25 <br />*** means this invoice number is a duplicate.