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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 />798661 Total: 1,091.91 <br /> 100.00 0.00 06/04/2024 05/21/2024 No*** 798662 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br /> 116.43 0.00 06/04/2024 05/21/2024 No*** 798662 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br />798662 Total: 216.43 <br />KATH Total: 2,944.54 <br />KENNGRAV Kennedy & Graven Chartered <br /> 4,776.44 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 86.00 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 101-410-1320-43040 Legal Services Personnel Matters <br /> 1,097.10 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Approp Permit <br /> 82.95 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 1,161.30 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 355.50 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow Solar - CEF <br /> 296.25 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 2,121.15 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 6th <br /> 189.81 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow United Rentals <br /> 59.25 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br /> 118.50 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 94.80 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky <br /> 177.75 0.00 06/04/2024 05/17/2024 No*** 181515 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - North Star <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 12 <br />*** means this invoice number is a duplicate.