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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 /> 603-496-9500-42030 Printed Forms Utility Bills <br /> 675.00 0.00 06/04/2025 05/19/2025 No*** 25-31114 <br /> 602-495-9450-42030 Printed Forms Utility Bills <br />25-31114 Total: 1,691.18 <br />RITWAY Total: 1,691.18 <br />SCHINDLE Schindler Elevator Corporation <br /> 736.33 0.00 06/04/2025 05/5/2025 No7154169549 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Elevator Service Call <br />7154169549 Total: 736.33 <br />SCHINDLE Total: 736.33 <br />SCHWICKE Schwickert's Tecta America <br /> 4,090.00 0.00 06/04/2025 05/1/2025 NoS510139748 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt HVAC Invoice <br />S510139748 Total: 4,090.00 <br />SCHWICKE Total: 4,090.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 4,365.89 0.00 06/04/2025 05/14/2025 No487692 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crsg Imp 2019.122 <br />487692 Total: 4,365.89 <br /> 2,346.85 0.00 06/04/2025 05/15/2025 No487967 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo - Proj 138562 <br />487967 Total: 2,346.85 <br />SHORT Total: 6,712.74 <br />STEPPMFG Stepp Manufacturing Co Inc <br /> 120.69 0.00 06/04/2025 05/27/2025 No066470 <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 14 <br />*** means this invoice number is a duplicate.