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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 />11445 Total: 10,771.88 <br /> 1,250.00 0.00 06/18/2024 05/25/2024 No11446 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11446 Total: 1,250.00 <br /> 1,716.25 0.00 06/18/2024 05/25/2024 No11447 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />11447 Total: 1,716.25 <br /> 312.50 0.00 06/18/2024 05/25/2024 No11448 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare <br />11448 Total: 312.50 <br /> 1,403.75 0.00 06/18/2024 05/25/2024 No11449 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />11449 Total: 1,403.75 <br /> 1,885.00 0.00 06/18/2024 05/25/2024 No11450 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />11450 Total: 1,885.00 <br /> 326.25 0.00 06/18/2024 05/25/2024 No11451 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />11451 Total: 326.25 <br /> 248.75 0.00 06/18/2024 05/25/2024 No11452 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11452 Total: 248.75 <br /> 1,062.50 0.00 06/18/2024 05/25/2024 No11453 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />11453 Total: 1,062.50 <br />AP-To Be Paid Proof List (06/13/2024 - 7:32 AM)Page 15 <br />*** means this invoice number is a duplicate.