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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 /> 1,155.00 0.00 08/20/2024 07/27/2024 No11622 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11622 Total: 1,155.00 <br /> 697.50 0.00 08/20/2024 07/27/2024 No11623 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />11623 Total: 697.50 <br /> 797.50 0.00 08/20/2024 07/27/2024 No11624 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />11624 Total: 797.50 <br /> 108.75 0.00 08/20/2024 07/27/2024 No11625 <br /> 601-494-9400-43030 Engineering Services Lead Service Line Inventory <br />11625 Total: 108.75 <br /> 290.00 0.00 08/20/2024 07/27/2024 No11626 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />11626 Total: 290.00 <br /> 2,571.67 0.00 08/20/2024 07/27/2024 No11627 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />11627 Total: 2,571.67 <br /> 741.25 0.00 08/20/2024 07/27/2024 No11628 <br /> 803-000-0000-22910 Developer Escrow Stillwater Area Util Imp (ISD834) <br />11628 Total: 741.25 <br />FOCUS Total: 105,771.51 <br />GOPONE Gopher State One Call <br /> 224.55 0.00 08/20/2024 07/31/2024 No*** 4070523 <br /> 601-494-9400-43150 Contract Services Locate Fees <br /> 224.55 0.00 08/20/2024 07/31/2024 No*** 4070523 <br /> 603-496-9500-43150 Contract Services Locate Fees <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 16 <br />*** means this invoice number is a duplicate.