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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 />10078 Total: 175.00 <br /> 722.50 0.00 04/04/2023 03/25/2023 No10079 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />10079 Total: 722.50 <br /> 6,425.00 0.00 04/04/2023 03/25/2023 No*** 10080 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br /> 2,515.00 0.00 04/04/2023 03/25/2023 No*** 10080 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />10080 Total: 8,940.00 <br /> 105.00 0.00 04/04/2023 03/25/2023 No10081 <br /> 431-480-8089-43030 Engineering Costs Old Village Phase 5 and 6 <br />10081 Total: 105.00 <br /> 35.00 0.00 04/04/2023 03/25/2023 No10082 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />10082 Total: 35.00 <br /> 532.50 0.00 04/04/2023 03/25/2023 No10083 <br /> 601-480-8097-43030 Engineering Services Hamlet on Sunfish Lake Street and Utility Improvements <br />10083 Total: 532.50 <br /> 357.50 0.00 04/04/2023 03/25/2023 No10084 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />10084 Total: 357.50 <br /> 192.50 0.00 04/04/2023 03/25/2023 No10085 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Extension <br />10085 Total: 192.50 <br /> 6,504.98 0.00 04/04/2023 03/25/2023 No10086 <br /> 601-480-8102-43030 Engineering Services Parkview Estates-Cardinal Ridge Street & Utility Improvments <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 10 <br />*** means this invoice number is a duplicate.