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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 />SHANNONG Total: 430.41 <br />SHORT Short Elliott Hendrickson, Inc <br /> 630.64 0.00 10/01/2024 09/12/2024 No*** 474058 <br /> 442-480-8116-43030 Engineering Services OV 7 St, Drng & Util Imp 2022.119 <br /> 350.36 0.00 10/01/2024 09/12/2024 No*** 474058 <br /> 601-480-8116-43030 Engineering Services OV 7 St, Drng & Util Imp 2022.119 <br /> 770.78 0.00 10/01/2024 09/12/2024 No*** 474058 <br /> 602-480-8116-43030 Engineering Services OV 7 St, Drng & Util Imp 2022.119 <br />474058 Total: 1,751.78 <br /> 38,943.40 0.00 10/01/2024 09/12/2024 No474061 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd Trunk Watermain Imp 2023.113 <br />474061 Total: 38,943.40 <br />SHORT Total: 40,695.18 <br />SMISEKMI Smisek, Mitchell <br /> 65.00 0.00 10/01/2024 09/16/2024 No20240916 Prks <br /> 101-410-1320-43152 Cable Operation Expense Cable Operator Timesheet <br />20240916 Prks Total: 65.00 <br />SMISEKMI Total: 65.00 <br />TAMARKLD Tamarack Land LLC <br /> 501.41 0.00 10/01/2024 09/25/2024 No20240925 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Kraemer Lake - Tamarack Land <br />20240925 EscRel Total: 501.41 <br />TAMARKLD Total: 501.41 <br />TESMAN The Tessman Company <br /> 773.94 0.00 10/01/2024 09/12/2024 NoS403368-IN <br /> 101-450-5200-42250 Landscaping Materials Fertilizer VB Courts Proj <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 20 <br />*** means this invoice number is a duplicate.