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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 />364301 Total: 3,035.50 <br /> 17,519.50 0.00 06/18/2025 05/30/2025 No364302 <br /> 602-480-8136-43030 Engineering Services I-94 Lift Station Forcemain Imp <br />364302 Total: 17,519.50 <br /> 9,606.50 0.00 06/18/2025 05/30/2025 No364303 <br /> 404-000-0000-43150 Contract Services Reid Park Parking Lot Imp <br />364303 Total: 9,606.50 <br /> 470.00 0.00 06/18/2025 05/30/2025 No364304 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo <br />364304 Total: 470.00 <br /> 3,025.00 0.00 06/18/2025 05/30/2025 No364476 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />364476 Total: 3,025.00 <br /> 1,125.00 0.00 06/18/2025 05/30/2025 No364477 <br /> 803-000-0000-22910 Developer Escrow Clear Lake Addition <br />364477 Total: 1,125.00 <br /> 1,012.50 0.00 06/18/2025 05/30/2025 No364478 <br /> 409-480-8137-43030 Engineering Services CSAH 10/17/17B Intersection <br />364478 Total: 1,012.50 <br /> 81.50 0.00 06/18/2025 05/30/2025 No364479 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />364479 Total: 81.50 <br /> 11,147.50 0.00 06/18/2025 05/30/2025 No364480 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />364480 Total: 11,147.50 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 4 <br />*** means this invoice number is a duplicate.