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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 /> 13,635.46 0.00 12/17/2024 012/2/2024 NoINV-51191 <br /> 101-420-2220-42400 Small Tools & Equipment Ballistic Equipment <br />INV-51191 Total: 13,635.46 <br />ALEXAIR2 Total: 13,635.46 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 89.47 0.00 12/17/2024 011/30/2024 No241127420010 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />241127420010 Total: 89.47 <br />BLUECROS Total: 89.47 <br />BOLTON Bolton & Menk, Inc <br /> 8,843.00 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 79.50 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br /> 99.50 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 2,723.00 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Roers <br /> 79.50 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 1,749.00 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 397.50 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br /> 238.50 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 477.00 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br /> 477.00 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Schiltgen-Northstar <br /> 4,849.50 0.00 12/17/2024 011/29/2024 No*** 351699 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />AP-To Be Paid Proof List (12/11/2024 - 4:22 PM)Page 2 <br />*** means this invoice number is a duplicate.