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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 />20230313 Plng Total: 55.00 <br /> 55.00 0.00 03/21/2023 03/13/2023 No20230314 Wkshp <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20230314 Wkshp Total: 55.00 <br />ROGNESSD Total: 165.00 <br />SCHVAC Schlomka's Vac Truck Service Inc <br /> 8,560.03 0.00 03/21/2023 03/2/2023 No12517 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldg Bypass 94 Lift Station leak repair main sanitary <br />12517 Total: 8,560.03 <br />SCHVAC Total: 8,560.03 <br />SHORT Short Elliott Hendrickson, Inc <br /> 412.36 0.00 03/21/2023 03/3/2023 No*** 442408 <br /> 431-480-8089-43030 Engineering Costs OV Phase 5&6 St, Drng & Util Imp 2019.116 <br /> 139.68 0.00 03/21/2023 03/3/2023 No*** 442408 <br /> 601-494-8089-43030 Engineering costs OV Phase 5&6 St, Drng & Util Imp 2019.116 <br /> 404.71 0.00 03/21/2023 03/3/2023 No*** 442408 <br /> 602-495-8089-43030 Engineering costs OV Phase 5&6 St, Drng & Util Imp 2019.116 <br />442408 Total: 956.75 <br />SHORT Total: 956.75 <br />TELMET Telemetry and Process Controls, Inc <br /> 2,368.34 0.00 03/21/2023 02/28/2023 No*** 115227 <br /> 601-494-9400-43150 Contract Services Jan/Feb Service Agreement <br /> 2,368.34 0.00 03/21/2023 02/28/2023 No*** 115227 <br /> 602-495-9450-43150 Contract Services Jan/Feb Service Agreement <br />115227 Total: 4,736.68 <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 22 <br />*** means this invoice number is a duplicate.