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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 />11153 Total: 3,100.00 <br /> 290.00 0.00 03/19/2024 02/24/2024 No*** 11154 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br /> 217.50 0.00 03/19/2024 02/24/2024 No*** 11154 <br /> 803-000-0000-22910 Developer Escrow United Rentals <br /> 181.25 0.00 03/19/2024 02/24/2024 No*** 11154 <br /> 803-000-0000-22910 Developer Escrow Peanut Poppy <br /> 290.00 0.00 03/19/2024 02/24/2024 No*** 11154 <br /> 803-000-0000-22910 Developer Escrow Solar Farm - CEF <br />11154 Total: 978.75 <br /> 536.25 0.00 03/19/2024 02/24/2024 No11155 <br /> 601-494-9400-43030 Engineering Services General Engineering - Public Works <br />11155 Total: 536.25 <br /> 1,096.25 0.00 03/19/2024 02/24/2024 No11156 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />11156 Total: 1,096.25 <br /> 932.50 0.00 03/19/2024 02/24/2024 No*** 11157 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br /> 373.75 0.00 03/19/2024 02/24/2024 No*** 11157 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br /> 1,365.00 0.00 03/19/2024 02/24/2024 No*** 11157 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />11157 Total: 2,671.25 <br /> 145.00 0.00 03/19/2024 02/24/2024 No11158 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />11158 Total: 145.00 <br /> 190.00 0.00 03/19/2024 02/24/2024 No11159 <br /> 601-480-8097-43030 Engineering Services Hamlet on Sunfish Lake Street and Utility Improvements <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 6 <br />*** means this invoice number is a duplicate.