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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 /> 796.00 0.00 11/06/2024 09/30/2024 No*** 347349 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 1,828.50 0.00 11/06/2024 09/30/2024 No*** 347349 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 1,053.50 0.00 11/06/2024 09/30/2024 No*** 347349 <br /> 803-000-0000-22910 Developer Escrow Eberhard-Highpointe Crossing Dev <br /> 1,510.50 0.00 11/06/2024 09/30/2024 No*** 347349 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 199.00 0.00 11/06/2024 09/30/2024 No*** 347349 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 79.50 0.00 11/06/2024 09/30/2024 No*** 347349 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky TH <br /> 1,610.00 0.00 11/06/2024 09/30/2024 No*** 347349 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />347349 Total: 16,026.00 <br /> 1,188.00 0.00 11/06/2024 010/11/2024 No347524 <br /> 445-480-8124-43030 Engineering Services 2024 St & Util Imp 2023.111 <br />347524 Total: 1,188.00 <br /> 3,163.00 0.00 11/06/2024 010/11/2024 No347526 <br /> 449-480-8133-43030 Engineering Services 2025 St & Util Imp 2024.114 <br />347526 Total: 3,163.00 <br /> 588.00 0.00 11/06/2024 010/11/2024 No347527 <br /> 603-496-9500-43030 Engineering Services Culver Repair - SW Fund (Amira-United Props) 2019.123 <br />347527 Total: 588.00 <br /> 145.00 0.00 11/06/2024 010/11/2024 No347528 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 5th <br />347528 Total: 145.00 <br /> 725.00 0.00 11/06/2024 010/11/2024 No347529 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 6th <br />347529 Total: 725.00 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 4 <br />*** means this invoice number is a duplicate.