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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 />362418 Total: 2,812.50 <br /> 77.50 0.00 05/21/2025 04/11/2025 No362419 <br /> 803-000-0000-22910 Developer Escrow Union Park 1ST - FKA Bently Village <br />362419 Total: 77.50 <br /> 2,282.50 0.00 05/21/2025 04/11/2025 No362420 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />362420 Total: 2,282.50 <br /> 4,916.00 0.00 05/21/2025 04/11/2025 No362421 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />362421 Total: 4,916.00 <br /> 376.00 0.00 05/21/2025 04/11/2025 No362422 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />362422 Total: 376.00 <br /> 2,458.00 0.00 05/21/2025 04/11/2025 No362423 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />362423 Total: 2,458.00 <br /> 1,444.00 0.00 05/21/2025 04/11/2025 No362424 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br />362424 Total: 1,444.00 <br />BOLTON Total: 175,903.50 <br />CEMSTONE Cemstone Products Company <br /> 230.04 0.00 05/21/2025 04/22/2025 No7728903 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />7728903 Total: 230.04 <br /> 311.85 0.00 05/21/2025 04/23/2025 No7730031 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 7 <br />*** means this invoice number is a duplicate.