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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 /> 385.00 0.00 12/19/2023 011/25/2023 No10968 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />10968 Total: 385.00 <br /> 105.00 0.00 12/19/2023 011/25/2023 No10969 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />10969 Total: 105.00 <br />FOCUS Total: 68,008.83 <br />GOERSKAR Goers, Karissa <br /> 9.99 0.00 12/19/2023 011/17/2023 No*** 20231117 Reimb <br /> 101-410-1320-42000 Office Supplies Cable Casters Supplies <br /> 102.66 0.00 12/19/2023 011/17/2023 No*** 20231117 Reimb <br /> 101-410-1320-42000 Office Supplies Cable Casters Supplies <br /> 45.70 0.00 12/19/2023 011/17/2023 No*** 20231117 Reimb <br /> 101-410-1320-42000 Office Supplies Supplies for Cable casters/admin <br /> 33.67 0.00 12/19/2023 011/17/2023 No*** 20231117 Reimb <br /> 101-410-1940-44300 Miscellaneous Supplies for Open House <br /> 14.97 0.00 12/19/2023 011/17/2023 No*** 20231117 Reimb <br /> 101-410-1940-44300 Miscellaneous Supplies for EE Appreciation <br />20231117 Reimb Total: 206.99 <br />GOERSKAR Total: 206.99 <br />GOPONE Gopher State One Call <br /> 171.00 0.00 12/19/2023 011/30/2023 No*** 3110523 <br /> 601-494-9400-43150 Contract Services Locate Fees <br /> 171.00 0.00 12/19/2023 011/30/2023 No*** 3110523 <br /> 602-495-9450-43150 Contract Services Locate Fees <br /> 171.00 0.00 12/19/2023 011/30/2023 No*** 3110523 <br /> 603-496-9500-43150 Contract Services Locate Fees <br />3110523 Total: 513.00 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 18 <br />*** means this invoice number is a duplicate.