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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 />COMPAC Total: 792.00 <br />CREHOM Creative Homes Inc <br /> 10,000.00 0.00 11/06/2024 010/23/2024 No2024-00204 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 10779 40th St N - 2024-00204 <br />2024-00204 Total: 10,000.00 <br />CREHOM Total: 10,000.00 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 11/06/2024 010/23/2024 No24261 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />24261 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DELMRK Dell Marketing LP <br /> 1,242.00 0.00 11/06/2024 010/8/2024 No10775722886 <br /> 101-410-1910-42002 IT Hardware Dell 5450 BTX Laptop - Planning - AM <br />10775722886 Total: 1,242.00 <br /> 1,117.54 0.00 11/06/2024 010/10/2024 No10776389546 <br /> 101-420-2400-42002 IT Hardware Dell 5550 BTX Laptop - Bldg - DW <br />10776389546 Total: 1,117.54 <br />DELMRK Total: 2,359.54 <br />DINGESFI Dinges Fire Company <br /> 16,243.75 0.00 11/06/2024 010/8/2024 No*** 59215 <br /> 407-420-2220-42090 Fire Prevention Fire Extinguisher Trainer <br /> 3,278.50 0.00 11/06/2024 010/8/2024 No*** 59215 <br /> 407-420-2220-42080 EMS Supplies Rescue - SmartDummy 110 lb/48kg <br />59215 Total: 19,522.25 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 8 <br />*** means this invoice number is a duplicate.