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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 /> 59.25 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 59.25 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 118.50 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky <br />185801 Total: 13,396.67 <br />KENNGRAV Total: 21,532.90 <br />KLJINC KLJ Engineering LLC <br /> 5,024.50 0.00 02/05/2025 01/15/2025 No10219829 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp - Seg A - 2023.120 <br />10219829 Total: 5,024.50 <br />KLJINC Total: 5,024.50 <br />PERFORMA Performance Plus LLC <br /> 1,685.00 0.00 02/05/2025 011/27/2024 No11062078 <br /> 101-420-2220-43050 Physicals Pre-Emplymt Medical Exams - MT AP AP DJ <br />11062078 Total: 1,685.00 <br />PERFORMA Total: 1,685.00 <br />TWINTOWN Twin Town Plumbing <br /> 265.00 0.00 02/05/2025 012/12/2024 No5457 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg City Hall Flush Valve Repair <br />5457 Total: 265.00 <br />TWINTOWN Total: 265.00 <br />UNIONPAC Union Pacific Railroad Company <br /> 41,924.00 0.00 02/05/2025 012/16/2024 No337329596 <br /> 430-480-8091-45805 Other Project Costs Project # 0787250 - Village Pkwy UPRR Cross Imp <br />AP-To Be Paid Proof List (01/30/2025 - 1:30 PM)Page 3 <br />*** means this invoice number is a duplicate.