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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 />471754 Total: 251.75 <br /> 36,012.27 0.00 09/03/2024 08/19/2024 No472693 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd-CSAH 14 Trunk Watermain Imp 2023.113 <br />472693 Total: 36,012.27 <br />SHORT Total: 36,264.02 <br />SMISEKMI Smisek, Mitchell <br /> 65.00 0.00 09/03/2024 08/12/2024 No20240812 Plng <br /> 101-410-1320-43152 Cable Operation Expense Cable Operator Timesheet <br />20240812 Plng Total: 65.00 <br /> 65.00 0.00 09/03/2024 08/19/2024 No20240819 Parks <br /> 101-410-1320-43152 Cable Operation Expense Cable Operator Timesheet <br />20240819 Parks Total: 65.00 <br />SMISEKMI Total: 130.00 <br />SRD20LLC SRD 2.0 LLC <br /> 759.00 0.00 09/03/2024 08/26/2024 No20240806 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - 9450 Hudson Blvd Apts <br />20240806 EscRel Total: 759.00 <br />SRD20LLC Total: 759.00 <br />TELMET Telemetry and Process Controls Inc <br /> 712.50 0.00 09/03/2024 08/22/2024 No*** 116921 <br /> 602-495-9450-43150 Contract Services SCADA Repair <br /> 712.50 0.00 09/03/2024 08/22/2024 No*** 116921 <br /> 601-494-9400-43150 Contract Services SCADA Repair <br />116921 Total: 1,425.00 <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 19 <br />*** means this invoice number is a duplicate.