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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 /> 101-410-1320-43152 Cable Operation Expense Cable Operator Timesheet <br />20241021 Prks Total: 65.00 <br /> 65.00 0.00 12/17/2024 012/10/2024 No20241210 Wkshp <br /> 101-410-1320-43152 Cable Operation Expense Cable Operator Timesheet <br />20241210 Wkshp Total: 65.00 <br />SMISEKMI Total: 195.00 <br />STANTEC Stantec Consulting Services Inc <br /> 6,080.19 0.00 12/17/2024 09/20/2024 No2322930 <br /> 601-480-8125-43150 Contract Services Well #2 Eval for Temp Treatmt 2023.115 <br />2322930 Total: 6,080.19 <br /> 2,406.19 0.00 12/17/2024 09/20/2024 No2322957 <br /> 601-480-8132-43150 Contract Services Well #2 Eval for Temp Treatmt 2023.115 <br />2322957 Total: 2,406.19 <br />STANTEC Total: 8,486.38 <br />STILLSCH Stillwater Area Public Schools <br /> 50,000.00 0.00 12/17/2024 012/2/2024 No20241202 SecRed <br /> 803-000-0000-22910 Developer Escrow LOC Security Reduction - Landscaping <br />20241202 SecRed Total: 50,000.00 <br />STILLSCH Total: 50,000.00 <br />TENNRO Tennis Roll Off LLC <br /> 714.00 0.00 12/17/2024 012/2/2024 No*** 4155920 <br /> 101-450-5200-43840 Refuse Refuse <br /> 350.00 0.00 12/17/2024 012/2/2024 No*** 4155920 <br /> 101-430-3100-43840 Refuse Refuse <br />4155920 Total: 1,064.00 <br />AP-To Be Paid Proof List (12/11/2024 - 4:22 PM)Page 19 <br />*** means this invoice number is a duplicate.