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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 />11800 Total: 726.88 <br /> 3,008.75 0.00 10/15/2024 09/28/2024 No11801 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />11801 Total: 3,008.75 <br /> 1,812.50 0.00 10/15/2024 09/28/2024 No11802 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11802 Total: 1,812.50 <br /> 365.00 0.00 10/15/2024 09/28/2024 No11803 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />11803 Total: 365.00 <br /> 781.25 0.00 10/15/2024 09/28/2024 No11804 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />11804 Total: 781.25 <br /> 507.50 0.00 10/15/2024 09/28/2024 No11805 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />11805 Total: 507.50 <br /> 398.75 0.00 10/15/2024 09/28/2024 No11806 <br /> 803-000-0000-22910 Developer Escrow Stillwater Area Util Imp (ISD834) <br />11806 Total: 398.75 <br /> 507.50 0.00 10/15/2024 09/28/2024 No11807 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />11807 Total: 507.50 <br />FOCUS Total: 100,723.75 <br />GOPONE Gopher State One Call <br /> 182.25 0.00 10/15/2024 09/30/2024 No*** 4090525 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 13 <br />*** means this invoice number is a duplicate.