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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 />9919 Total: 175.00 <br /> 312.50 0.00 02/21/2023 01/28/2023 No9920 <br /> 601-494-9400-43030 Engineering Services General Engineering - Public Works <br />9920 Total: 312.50 <br /> 70.00 0.00 02/21/2023 01/28/2023 No*** 9921 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br /> 575.00 0.00 02/21/2023 01/28/2023 No*** 9921 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />9921 Total: 645.00 <br /> 105.00 0.00 02/21/2023 01/28/2023 No9922 <br /> 427-480-8087-43030 Legal Expenses CSAH 13 Phase 2: CSAH 14 to 44TH Street <br />9922 Total: 105.00 <br /> 2,407.50 0.00 02/21/2023 01/28/2023 No9923 <br /> 431-480-8089-43030 Engineering Costs Old Village Phase 5 and 6 <br />9923 Total: 2,407.50 <br /> 525.00 0.00 02/21/2023 01/28/2023 No9924 <br /> 434-480-8094-45805 Other Project Costs Heritage Farms Street and Utility Improvements <br />9924 Total: 525.00 <br /> 45.00 0.00 02/21/2023 01/28/2023 No9925 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />9925 Total: 45.00 <br /> 1,820.00 0.00 02/21/2023 01/28/2023 No9926 <br /> 601-480-8097-43030 Engineering Services Hamlet on Sunfish Lake Street and Utility Improvements <br />9926 Total: 1,820.00 <br /> 607.50 0.00 02/21/2023 01/28/2023 No9927 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 7 <br />*** means this invoice number is a duplicate.