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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 /> 649.92 0.00 12/17/2024 012/3/2024 No*** 815382 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On-Road <br /> 75.00 0.00 12/17/2024 012/3/2024 No*** 815382 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On-Road <br /> 400.00 0.00 12/17/2024 012/3/2024 No*** 815382 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids On-Road <br /> 400.00 0.00 12/17/2024 012/3/2024 No*** 815382 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids On-Road <br />815382 Total: 1,524.92 <br /> 985.68 0.00 12/17/2024 012/3/2024 No*** 815383 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off-Road <br /> 713.78 0.00 12/17/2024 012/3/2024 No*** 815383 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off-Road <br /> 300.00 0.00 12/17/2024 012/3/2024 No*** 815383 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off-Road <br /> 150.00 0.00 12/17/2024 012/3/2024 No*** 815383 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Off-Road <br />815383 Total: 2,149.46 <br />KATH Total: 4,639.73 <br />KENNGRAV Kennedy & Graven Chartered <br /> 225.00 0.00 12/17/2024 012/2/2024 No185042 <br /> 101-410-1320-43040 Legal Services General Financial <br />185042 Total: 225.00 <br />KENNGRAV Total: 225.00 <br />KLJINC KLJ Engineering LLC <br /> 26,401.50 0.00 12/17/2024 011/20/2024 No10217537 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A 2023.120 <br />10217537 Total: 26,401.50 <br /> 296.00 0.00 12/17/2024 011/20/2024 No10217539 <br /> 448-480-8131-43030 Engineering Services 30th St N Gap Seg Imp 2023.122 <br />AP-To Be Paid Proof List (12/11/2024 - 4:22 PM)Page 10 <br />*** means this invoice number is a duplicate.