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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 /> 58.50 0.00 01/17/2023 012/31/2022 No*** 9838 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />9838 Total: 286.00 <br /> 2,288.25 0.00 01/17/2023 012/31/2022 No9839 <br /> 431-480-8089-43030 Engineering Costs Old Village Phase 5 and 6 <br />9839 Total: 2,288.25 <br /> 2,265.50 0.00 01/17/2023 012/31/2022 No9840 <br /> 434-480-8094-45805 Other Project Costs Heritage Farms Street and Utility Improvements <br />9840 Total: 2,265.50 <br /> 292.50 0.00 01/17/2023 012/31/2022 No9841 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />9841 Total: 292.50 <br /> 210.50 0.00 01/17/2023 012/31/2022 No9842 <br /> 601-480-8097-43030 Engineering Services Hamlet on Sunfish Lake Street and Utility Improvements <br />9842 Total: 210.50 <br /> 469.50 0.00 01/17/2023 012/31/2022 No9843 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />9843 Total: 469.50 <br /> 347.75 0.00 01/17/2023 012/31/2022 No9844 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Extension <br />9844 Total: 347.75 <br /> 65.00 0.00 01/17/2023 012/31/2022 No9845 <br /> 601-480-8101-43030 Engineering Services 38th St & 39th St & Innsdale Ave Street & Utility Improvements <br />9845 Total: 65.00 <br /> 7,068.66 0.00 01/17/2023 012/31/2022 No9846 <br /> 601-480-8102-43030 Engineering Services Parkview Estates-Cardinal Ridge Street & Utility Improvments <br />AP-To Be Paid Proof List (01/12/2023 - 9:50 AM)Page 6 <br />*** means this invoice number is a duplicate.