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To Be Paid Proof List <br />02/02/2023 - 12:13PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12299.12.2022 - AP 123122VF <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />BOLTON Bolton & Menk, Inc <br /> 1,153.50 0.00 02/07/2023 01/17/2023 No0305187 <br /> 441-480-8114-43030 Engineering Services 2022 St & Util Imp 2021.128 <br />0305187 Total: 1,153.50 <br /> 36,787.50 0.00 02/07/2023 01/17/2023 No0305188 <br /> 443-480-8119-43030 Engineering Services 2023 St & Util Imp 2022.123 <br />0305188 Total: 36,787.50 <br /> 435.00 0.00 02/07/2023 01/17/2023 No0305189 <br /> 803-000-0000-22910 Developer Payments Launch Crossroads <br />0305189 Total: 435.00 <br /> 1,232.50 0.00 02/07/2023 01/17/2023 No0305191 <br /> 601-480-8060-43030 Engineering Fees Well #5 Pumphouse 2019.129 <br />0305191 Total: 1,232.50 <br /> 1,125.00 0.00 02/07/2023 01/17/2023 No0305192 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Ext 2020.119 <br />0305192 Total: 1,125.00 <br /> 1,188.00 0.00 02/07/2023 01/17/2023 No0305194 <br /> 803-000-0000-22910 Developer Payments Wildflower 4th <br />0305194 Total: 1,188.00 <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 1 <br />*** means this invoice number is a duplicate.