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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 /> 101-410-1910-43150 Contract Services Non-Project Expenses <br /> 187.50 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 3rd <br /> 31.25 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Primrose Daycare <br /> 438.30 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 125.00 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br /> 218.75 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Schiltgen at Northstar 2nd <br /> 31.25 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 80.00 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Union Park 1st <br /> 31.25 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Northport 3rd <br /> 86.25 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow CEF Solar <br /> 31.25 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 5th <br /> 1,100.60 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br /> 62.50 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 1st <br /> 22.50 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Union Park 2nd <br /> 1,043.75 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 4th <br /> 897.95 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 22.50 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4th <br /> 86.25 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 31.25 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 6th <br /> 53.75 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 13 <br />*** means this invoice number is a duplicate.