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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 /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossg Imp 2019.122 - 24X.137223 <br />INV-276346 Total: 381.70 <br /> 13,515.25 0.00 09/03/2025 08/21/2025 NoINV-276468 <br /> 451-480-8138-43030 Engineering Services 2026 St & Util Imp 25X.139309 <br />INV-276468 Total: 13,515.25 <br />AMRENG Total: 23,643.45 <br />BERSCHEJ Berschens, Janet <br /> 376.95 0.00 09/03/2025 08/14/2025 No20250814 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Berschens Shores <br />20250814 EscRel Total: 376.95 <br />BERSCHEJ Total: 376.95 <br />BLACKTPC Blacktop Concepts <br /> 500.00 0.00 09/03/2025 08/13/2025 No20250813 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Blacktop Concepts - 11441 20th St <br />20250813 EscRel Total: 500.00 <br />BLACKTPC Total: 500.00 <br />BLUEBEAM Bluebeam Inc <br /> 660.00 0.00 09/03/2025 08/18/2025 No2474739 <br /> 101-420-2400-43190 Software Programs AECO Collab - Subscription renewal thru 9/17/2026 <br />2474739 Total: 660.00 <br />BLUEBEAM Total: 660.00 <br />BOLTON Bolton & Menk, Inc <br /> 5,505.50 0.00 09/03/2025 07/31/2025 No*** 368942 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 715.50 0.00 09/03/2025 07/31/2025 No*** 368942 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 2 <br />*** means this invoice number is a duplicate.