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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 />ANTHEMSP Total: 3,870.64 <br />ASPENM Aspen Mills <br /> 26.85 0.00 09/03/2024 08/13/2024 No337644 <br /> 101-420-2220-44170 Uniforms Uniforms - NW <br />337644 Total: 26.85 <br /> 221.38 0.00 09/03/2024 08/19/2024 No337914 <br /> 101-420-2220-44170 Uniforms Uniforms - BC <br />337914 Total: 221.38 <br />ASPENM Total: 248.23 <br />BOLTON Bolton & Menk, Inc <br /> 1,628.00 0.00 09/03/2024 07/31/2024 No342451 <br /> 101-410-1910-43150 Contract Services Village Area Master Plan 6/8/24 to 7/19/24 <br />342451 Total: 1,628.00 <br /> 7,690.50 0.00 09/03/2024 08/16/2024 No342978 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Util Imp 2023.111 <br />342978 Total: 7,690.50 <br /> 2,691.00 0.00 09/03/2024 08/16/2024 No342979 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br />342979 Total: 2,691.00 <br /> 1,700.00 0.00 09/03/2024 08/16/2024 No*** 342980 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Highpointe Crossing <br /> 492.50 0.00 09/03/2024 08/16/2024 No*** 342980 <br /> 603-496-9500-43030 Engineering Services Culvert repair - Amira - United Props 2019.123 <br />342980 Total: 2,192.50 <br /> 2,330.50 0.00 09/03/2024 08/16/2024 No342982 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 2 <br />*** means this invoice number is a duplicate.