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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 />10992 Total: 157.74 <br /> 4,652.50 0.00 01/16/2024 012/30/2023 No10993 <br /> 404-480-8117-43150 Contract Services 2023 Trail Improvments <br />10993 Total: 4,652.50 <br /> 2,552.50 0.00 01/16/2024 012/30/2023 No10994 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Street & Util Improvements <br />10994 Total: 2,552.50 <br /> 4,002.50 0.00 01/16/2024 012/30/2023 No10995 <br /> 443-480-8119-43030 Engineering Services 2023 Street Improvments <br />10995 Total: 4,002.50 <br /> 202.50 0.00 01/16/2024 012/30/2023 No10996 <br /> 101-430-3100-43030 Engineering Services 2023 Street Maintenance <br />10996 Total: 202.50 <br /> 70.00 0.00 01/16/2024 012/30/2023 No10997 <br /> 444-480-8121-43030 Engineering Services CSAH 15 (Manning Ave) Phase 3 Improvements <br />10997 Total: 70.00 <br /> 2,450.00 0.00 01/16/2024 012/30/2023 No10998 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />10998 Total: 2,450.00 <br /> 1,570.00 0.00 01/16/2024 012/30/2023 No10999 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />10999 Total: 1,570.00 <br /> 140.00 0.00 01/16/2024 012/30/2023 No11000 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />11000 Total: 140.00 <br />AP-To Be Paid Proof List (01/11/2024 - 12:12 PM)Page 6 <br />*** means this invoice number is a duplicate.