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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 /> 431-480-8089-43040 Legal Services Stephen D Dahlblom v City of Lake Elmo <br /> 320.20 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 431-480-8089-43040 Legal Services Gorman Trust v City of Lake Elmo <br /> 15,251.12 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Approp Permit <br /> 139.20 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 6th <br /> 290.00 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br /> 58.00 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - North Star <br /> 116.00 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers <br /> 58.00 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 5th <br /> 522.00 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 116.00 0.00 02/06/2024 01/22/2024 No*** 179422 <br /> 803-000-0000-22910 Developer Escrow Amira <br />179422 Total: 19,724.53 <br /> 396.00 0.00 02/06/2024 01/30/2024 No179614 <br /> 101-410-1320-43040 Legal Services General Financial <br />179614 Total: 396.00 <br />KENNGRAV Total: 20,120.53 <br />MARONEYS Maroney's Sanitation Inc <br /> 164.87 0.00 02/06/2024 01/8/2024 No*** 0001019063 <br /> 101-410-1940-43840 Refuse Trash Service - City Hall <br /> 471.76 0.00 02/06/2024 01/8/2024 No*** 0001019063 <br /> 101-430-3100-43840 Refuse Trash Service - Public Works <br />0001019063 Total: 636.63 <br />MARONEYS Total: 636.63 <br />AP-To Be Paid Proof List (02/01/2024 - 11:36 AM)Page 6 <br />*** means this invoice number is a duplicate.