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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 />380859 Total: 94.00 <br /> 1,687.50 0.00 12/17/2025 011/28/2025 No380894 <br /> 408-430-3100-43030 Engineering Services 2026 Crosswalk Improvements <br />380894 Total: 1,687.50 <br /> 12,558.33 0.00 12/17/2025 011/28/2025 No380895 <br /> 451-480-8138-43030 Engineering Services 2026 Street Improvements <br />380895 Total: 12,558.33 <br /> 1,467.00 0.00 12/17/2025 011/28/2025 No380896 <br /> 409-480-8137-43030 Engineering Services CSAH 10/17/17B Intersection <br />380896 Total: 1,467.00 <br /> 2,709.00 0.00 12/17/2025 011/28/2025 No380897 <br /> 409-480-8139-43030 Engineering Services CSAH 13 - 34th to Stillwater Blvd <br />380897 Total: 2,709.00 <br /> 153.00 0.00 12/17/2025 011/28/2025 No380898 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />380898 Total: 153.00 <br /> 19,916.00 0.00 12/17/2025 011/28/2025 No380899 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />380899 Total: 19,916.00 <br /> 199.00 0.00 12/17/2025 011/28/2025 No380900 <br /> 803-000-0000-22910 Developer Escrow Amira (United Prop) <br />380900 Total: 199.00 <br /> 963.00 0.00 12/17/2025 011/28/2025 No380901 <br /> 803-000-0000-22910 Developer Escrow At Home Apartments <br />380901 Total: 963.00 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 3 <br />*** means this invoice number is a duplicate.