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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 /> 265.28 0.00 11/06/2024 010/9/2024 No*** 475804 <br /> 601-494-8089-43030 Engineering costs OV 5&6 St & Util Imp 2019.116 <br /> 768.59 0.00 11/06/2024 010/9/2024 No*** 475804 <br /> 602-495-8089-43030 Engineering costs OV 5&6 St & Util Imp 2019.116 <br />475804 Total: 1,816.99 <br /> 909.88 0.00 11/06/2024 010/9/2024 No475805 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossing Imp 2019.122 <br />475805 Total: 909.88 <br /> 338.88 0.00 11/06/2024 010/9/2024 No475806 <br /> 601-480-8104-43030 Engineering Services Whistling Valley St & Util Imp 2020.123 <br />475806 Total: 338.88 <br /> 2,876.98 0.00 11/06/2024 010/17/2024 No*** 476468 <br /> 442-480-8116-43030 Engineering Services OV7 St & Util Imp 2022.119 <br /> 1,598.32 0.00 11/06/2024 010/17/2024 No*** 476468 <br /> 601-480-8116-43030 Engineering Services OV7 St & Util Imp 2022.119 <br /> 3,516.30 0.00 11/06/2024 010/17/2024 No*** 476468 <br /> 602-480-8116-43030 Engineering Services OV7 St & Util Imp 2022.119 <br />476468 Total: 7,991.60 <br />SHORT Total: 52,703.78 <br />SIRLINES Sir Lines-A-Lot LLC <br /> 13,686.77 0.00 11/06/2024 010/23/2024 NoH24-0995-001 <br /> 408-430-3100-43150 Contract Services 2024 Striping Project 2024.108 <br />H24-0995-001 Total: 13,686.77 <br />SIRLINES Total: 13,686.77 <br />STABNER Stabner Electric LLC <br /> 125.00 0.00 11/06/2024 010/8/2024 No4525 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Well 5 Electrical Work Chlorine Work <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 26 <br />*** means this invoice number is a duplicate.