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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 /> 789.00 0.00 07/16/2025 06/6/2025 No366635 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />366635 Total: 789.00 <br /> 465.00 0.00 07/16/2025 06/6/2025 No366636 <br /> 803-000-0000-22910 Developer Escrow Northport 3RD <br />366636 Total: 465.00 <br /> 1,873.50 0.00 07/16/2025 06/6/2025 No366640 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />366640 Total: 1,873.50 <br /> 787.50 0.00 07/16/2025 06/6/2025 No366642 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br />366642 Total: 787.50 <br /> 787.50 0.00 07/16/2025 06/6/2025 No366643 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />366643 Total: 787.50 <br /> 5,490.00 0.00 07/16/2025 06/6/2025 No366644 <br /> 101-410-1930-43030 Engineering Services General Engineering - Public Works <br />366644 Total: 5,490.00 <br /> 1,754.50 0.00 07/16/2025 06/6/2025 No366645 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />366645 Total: 1,754.50 <br /> 1,106.50 0.00 07/16/2025 06/6/2025 No366648 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />366648 Total: 1,106.50 <br /> 77.50 0.00 07/16/2025 06/6/2025 No366649 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 3RD <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 5 <br />*** means this invoice number is a duplicate.