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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 /> 1,719.08 0.00 12/19/2023 011/30/2023 No20231130 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />20231130 Total: 1,719.08 <br />KWIKTR Total: 1,719.08 <br />LAWINLIS Lawin, Lisa <br /> 8,839.84 0.00 12/05/2023 011/29/2023 No*** 20231129 <br /> 601-480-8104-44300 Miscellaneous Capra's Utilities <br /> 4,075.00 0.00 12/05/2023 011/29/2023 No*** 20231129 <br /> 601-480-8104-44300 Miscellaneous McCullough & Sons Well Drilling <br /> 4,950.00 0.00 12/05/2023 011/29/2023 No*** 20231129 <br /> 601-480-8104-44300 Miscellaneous McCullough & Sons Well Drilling <br />20231129 Total: 17,864.84 <br />LAWINLIS Total: 17,864.84 <br />LENNAR Lennar Homes <br /> 2,500.00 0.00 12/19/2023 012/13/2023 No2023-00562 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 9285 4th St Ln - 2023-00562 <br />2023-00562 Total: 2,500.00 <br /> 2,500.00 0.00 12/19/2023 012/13/2023 No2023-00563 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 9293 4th St Ln - 2023-00563 <br />2023-00563 Total: 2,500.00 <br /> 2,500.00 0.00 12/19/2023 012/13/2023 No2023-00564 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 9347 4th St Ln - 2023-00564 <br />2023-00564 Total: 2,500.00 <br /> 2,500.00 0.00 12/19/2023 012/13/2023 No2023-00565 <br /> 803-000-0000-22900 Deposits Payable-Residentia Escrow Release - 9349 4th St Ln - 2023-00565 <br />2023-00565 Total: 2,500.00 <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 24 <br />*** means this invoice number is a duplicate.