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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 /> 40.25 0.00 02/07/2023 012/31/2022 No2029338 <br /> 803-000-0000-22910 Developer Payments Enterprise <br />2029338 Total: 40.25 <br /> 114.75 0.00 02/07/2023 012/31/2022 No2029339 <br /> 803-000-0000-22910 Developer Payments 9450 Hudson Blvd Apts <br />2029339 Total: 114.75 <br /> 491.25 0.00 02/07/2023 012/31/2022 No2029341 <br /> 803-000-0000-22910 Developer Payments Schiltgen Farms <br />2029341 Total: 491.25 <br /> 503.25 0.00 02/07/2023 012/31/2022 No2029343 <br /> 803-000-0000-22910 Developer Payments Kokoro Volleyball <br />2029343 Total: 503.25 <br /> 837.50 0.00 02/07/2023 012/31/2022 No2029344 <br /> 803-000-0000-22910 Developer Payments 8607 5th St - Inwood Nail Salon <br />2029344 Total: 837.50 <br />STANTEC Total: 6,368.75 <br />TASCHF T.A. Schifsky & Sons Inc <br /> 47,359.46 0.00 02/07/2023 01/30/2023 No2020.121 Req 6 <br /> 601-480-8102-43030 Engineering Services Parkview-Cardinal St & Util Imp 2020.121 Req 6 <br />2020.121 Req 6 Total: 47,359.46 <br /> 288.00 0.00 02/07/2023 012/30/2022 No68693 <br /> 101-430-3100-42240 Str. Maint/Landscape Materi Pothole mix <br />68693 Total: 288.00 <br />TASCHF Total: 47,647.46 <br />TMOBIL T-Mobile <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 10 <br />*** means this invoice number is a duplicate.