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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 /> 1,064.66 0.00 02/21/2023 01/28/2023 No9936 <br /> 404-480-8117-43150 Contract Services 2022 Trail Improvments <br />9936 Total: 1,064.66 <br /> 1,167.50 0.00 02/21/2023 01/28/2023 No9937 <br /> 601-480-8118-43030 Engineering Services Production Well #6 <br />9937 Total: 1,167.50 <br /> 5,032.50 0.00 02/21/2023 01/28/2023 No9938 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Street & Util Improvements <br />9938 Total: 5,032.50 <br /> 2,535.30 0.00 02/21/2023 01/28/2023 No9939 <br /> 443-480-8119-43030 Engineering Services 2023 Street Improvments <br />9939 Total: 2,535.30 <br /> 697.50 0.00 02/21/2023 01/28/2023 No9940 <br /> 101-430-3100-43030 Engineering Services 2023 Street Maintenance <br />9940 Total: 697.50 <br /> 760.00 0.00 02/21/2023 01/28/2023 No9941 <br /> 803-000-0000-22910 Developer Payments Northport 1ST <br />9941 Total: 760.00 <br /> 427.50 0.00 02/21/2023 01/28/2023 No9942 <br /> 803-000-0000-22910 Developer Payments Savona 3RD <br />9942 Total: 427.50 <br /> 567.50 0.00 02/21/2023 01/28/2023 No9943 <br /> 803-000-0000-22910 Developer Payments Savona 4TH <br />9943 Total: 567.50 <br /> 332.50 0.00 02/21/2023 01/28/2023 No9944 <br /> 803-000-0000-22910 Developer Payments Hidden Meadows 2ND <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 9 <br />*** means this invoice number is a duplicate.