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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 />2023-01593 Total: 5,000.00 <br /> 5,000.00 0.00 08/20/2024 08/9/2024 No2023-01607 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10707 40th St N - 2023-01607 <br />2023-01607 Total: 5,000.00 <br /> 5,000.00 0.00 08/20/2024 08/9/2024 No2023-01746 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10843 40th St N - 2023-01746 <br />2023-01746 Total: 5,000.00 <br /> 10,000.00 0.00 08/20/2024 08/9/2024 No2024-00006 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10731 40th St N - 2024-00006 <br />2024-00006 Total: 10,000.00 <br /> 10,000.00 0.00 08/20/2024 08/9/2024 No2024-00057 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3981 Kokanee Ln N - 2024-00057 <br />2024-00057 Total: 10,000.00 <br />CREHOM Total: 45,000.00 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 08/20/2024 07/26/2024 No23799 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />23799 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 236.12 0.00 08/20/2024 07/26/2024 No*** 14157 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 47.24 0.00 08/20/2024 07/26/2024 No*** 14157 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,683.53 0.00 08/20/2024 07/26/2024 No*** 14157 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 9 <br />*** means this invoice number is a duplicate.