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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 /> 59.98 0.00 04/02/2024 03/20/2024 No*** 1J3K-KN1L-FRPY <br /> 101-450-5200-42210 Repair/Maint. Supplies Soccer Net <br /> 80.71 0.00 04/02/2024 03/20/2024 No*** 1J3K-KN1L-FRPY <br /> 601-494-9400-42210 Repair/Maint. Supplies UPS Battery, Pressure Gauges <br />1J3K-KN1L-FRPY Total: 140.69 <br /> 44.99 0.00 04/02/2024 03/19/2024 No1PMX-4LTY-3R7R <br /> 101-450-5200-42210 Repair/Maint. Supplies Dog Bags <br />1PMX-4LTY-3R7R Total: 44.99 <br />AMAZON Total: 235.47 <br />BOLTON Bolton & Menk, Inc <br /> 9,515.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 895.50 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Easton Village 6th <br /> 398.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 3,329.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 4,353.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 477.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar <br /> 455.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 79.50 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Rachel Dev <br /> 284.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky - Landucci TH <br /> 99.50 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 199.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers <br /> 199.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 2 <br />*** means this invoice number is a duplicate.