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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 />2023-00501 Total: 5,000.00 <br /> 5,000.00 0.00 09/03/2024 08/23/2024 No2023-00767 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10712 40th St N - 2023-00767 <br />2023-00767 Total: 5,000.00 <br /> 5,000.00 0.00 09/03/2024 08/23/2024 No2023-01008 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10466 56th St Pl N - 2023-01008 <br />2023-01008 Total: 5,000.00 <br />CREHOM Total: 25,000.00 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 09/03/2024 08/20/2024 No23924 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />23924 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 236.12 0.00 09/03/2024 08/16/2024 No*** 14175 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 47.24 0.00 09/03/2024 08/16/2024 No*** 14175 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,683.53 0.00 09/03/2024 08/16/2024 No*** 14175 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 755.59 0.00 09/03/2024 08/16/2024 No*** 14175 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14175 Total: 4,722.48 <br /> 236.12 0.00 09/03/2024 08/23/2024 No*** 14183 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 47.24 0.00 09/03/2024 08/23/2024 No*** 14183 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,683.53 0.00 09/03/2024 08/23/2024 No*** 14183 <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 7 <br />*** means this invoice number is a duplicate.