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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 /> 404-000-0000-43150 Contract Services Reid Park Parking Lot Imp <br />370093 Total: 156.00 <br /> 376.00 0.00 08/20/2025 07/31/2025 No370094 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo <br />370094 Total: 376.00 <br /> 4,922.00 0.00 08/20/2025 07/31/2025 No370099 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />370099 Total: 4,922.00 <br /> 22,929.50 0.00 08/20/2025 07/31/2025 No370100 <br /> 451-480-8138-43030 Engineering Services 2026 Street Improvements <br />370100 Total: 22,929.50 <br /> 450.00 0.00 08/20/2025 07/31/2025 No370101 <br /> 803-000-0000-22910 Developer Escrow Clear Lake Addition <br />370101 Total: 450.00 <br /> 1,243.00 0.00 08/20/2025 07/31/2025 No370102 <br /> 409-480-8137-43030 Engineering Services CSAH 10/17/17B Intersection <br />370102 Total: 1,243.00 <br /> 2,222.00 0.00 08/20/2025 07/31/2025 No370103 <br /> 409-480-8139-43030 Engineering Services CSAH 13 - 34th to Stillwater Blvd <br />370103 Total: 2,222.00 <br /> 376.00 0.00 08/20/2025 07/31/2025 No370104 <br /> 803-000-0000-22910 Developer Escrow Enterprise Rent-A-Car <br />370104 Total: 376.00 <br /> 1,848.00 0.00 08/20/2025 07/31/2025 No370105 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 3 <br />*** means this invoice number is a duplicate.