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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 />SHI Total: 175.00 <br />SHLMKA Schlomka Services LLC <br /> 9,000.00 0.00 12/17/2024 011/25/2024 No33887 <br /> 602-495-9450-43150 Contract Services 94 Lift Station - Sanitary Break <br />33887 Total: 9,000.00 <br />SHLMKA Total: 9,000.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 1,387.97 0.00 12/17/2024 012/9/2024 No*** 478623 <br /> 431-480-8089-43030 Engineering Costs OV 5&6 St & Util Imp 2019.116 <br /> 470.17 0.00 12/17/2024 012/9/2024 No*** 478623 <br /> 601-494-8089-43030 Engineering costs OV 5&6 St & Util Imp 2019.116 <br /> 1,362.19 0.00 12/17/2024 012/9/2024 No*** 478623 <br /> 602-495-8089-43030 Engineering costs OV 5&6 St & Util Imp 2019.116 <br />478623 Total: 3,220.33 <br /> 3,632.21 0.00 12/17/2024 012/9/2024 No478624 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossing Imp 2019.122 <br />478624 Total: 3,632.21 <br /> 280.81 0.00 12/17/2024 012/9/2024 No478625 <br /> 803-000-0000-22910 Developer Escrow Element Design - Upper 33rd St TH <br />478625 Total: 280.81 <br />SHORT Total: 7,133.35 <br />SMISEKMI Smisek, Mitchell <br /> 65.00 0.00 12/17/2024 010/16/2024 No20241016 Plng <br /> 101-410-1320-43152 Cable Operation Expense Cable Operator Timesheet <br />20241016 Plng Total: 65.00 <br /> 65.00 0.00 12/17/2024 010/21/2024 No20241021 Prks <br />AP-To Be Paid Proof List (12/11/2024 - 4:22 PM)Page 18 <br />*** means this invoice number is a duplicate.