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To Be Paid Proof List <br />02/28/2024 - 4:49PM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12292.12.2023 - AP 123123 V05 <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 /> 6,000.00 0.00 03/06/2024 01/31/2024 No0330085 (2023) <br /> 101-450-5200-43150 Contracted Services Parks Master Plan (2023 Portion) <br />0330085 (2023) Total: 6,000.00 <br />BOLTON Total: 6,000.00 <br />TKDA TKDA Associates <br /> 13,603.26 0.00 03/06/2024 09/7/2023 No002023004775 <br /> 404-480-8117-43150 Contract Services 2023 Trail Imp Proj 2022.117 <br />002023004775 Total: 13,603.26 <br />TKDA Total: 13,603.26 <br />WASCON Washington Conservation District <br /> 1,295.25 0.00 03/06/2024 012/31/2023 No6405 <br /> 603-496-9500-43150 Contract Services Stormwater Raingarden Maintenance <br />6405 Total: 1,295.25 <br />WASCON Total: 1,295.25 <br />Report Total: 20,898.51 <br />AP-To Be Paid Proof List (02/28/2024 - 4:49 PM)Page 1 <br />*** means this invoice number is a duplicate.