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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 /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />240830141714 Total: 89.47 <br />BLUECROS Total: 89.47 <br />BOLTON Bolton & Menk, Inc <br /> 4,492.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 264.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Roers <br /> 1,072.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br /> 99.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 636.00 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky TH <br /> 1,510.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Eberhard-Highpointe Crossing Dev <br /> 715.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 2,166.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br /> 398.00 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 497.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br /> 397.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 497.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 696.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br /> 1,987.50 0.00 09/17/2024 08/31/2024 No*** 344740 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br />344740 Total: 15,432.00 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 3 <br />*** means this invoice number is a duplicate.