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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 /> 803-000-0000-22910 Developer Escrow Peanut Poppy Ranch <br /> 118.50 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 803-000-0000-22910 Developer Escrow Amira Lake Elmo <br /> 165.90 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 237.00 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 245.25 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 5th <br /> 59.25 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 803-000-0000-22910 Developer Escrow Schiltgen-North Star <br />184886 Total: 9,112.13 <br />KENNGRAV Total: 9,112.13 <br />LAKREP Lake Elmo Repair <br /> 47.73 0.00 12/03/2024 011/19/2024 No195149 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Tire Plug Repair <br />195149 Total: 47.73 <br />LAKREP Total: 47.73 <br />LANDSCST Landscape Structures Inc <br /> 59,868.12 0.00 12/03/2024 011/13/2024 No155280 <br /> 404-480-8000-45805 Other Project Costs Demontreville Playset <br />155280 Total: 59,868.12 <br />LANDSCST Total: 59,868.12 <br />LELAKEAS Lake Elmo Lakes Association <br /> 5,000.00 0.00 12/03/2024 011/19/2024 No20241119 AIS <br /> 101-450-5200-44302 Lakes 2024 LELA AIS - Lake Treatment <br />20241119 AIS Total: 5,000.00 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 11 <br />*** means this invoice number is a duplicate.