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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 />133746 Total: 137.58 <br />EMRAPP Total: 607.40 <br />ERICKENG Erickson Engineering <br /> 1,463.34 0.00 10/15/2024 010/3/2024 No16861 <br /> 101-430-3100-43090 Sealcoating & Crack Sealing MSA Bridge Inspections 2024.100 <br />16861 Total: 1,463.34 <br />ERICKENG Total: 1,463.34 <br />FOCUS Focus Engineering Inc <br /> 3,100.00 0.00 10/15/2024 09/28/2024 No11753 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />11753 Total: 3,100.00 <br /> 326.25 0.00 10/15/2024 09/28/2024 No11754 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br />11754 Total: 326.25 <br /> 1,176.25 0.00 10/15/2024 09/28/2024 No11755 <br /> 601-494-9400-43030 Engineering Services General Engineering - Public Works <br />11755 Total: 1,176.25 <br /> 2,273.75 0.00 10/15/2024 09/28/2024 No11756 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />11756 Total: 2,273.75 <br /> 1,123.75 0.00 10/15/2024 09/28/2024 No*** 11757 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br /> 652.50 0.00 10/15/2024 09/28/2024 No*** 11757 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />11757 Total: 1,776.25 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 7 <br />*** means this invoice number is a duplicate.