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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 />366624 Total: 1,125.00 <br /> 2,352.50 0.00 07/16/2025 06/6/2025 No366625 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />366625 Total: 2,352.50 <br /> 9,804.00 0.00 07/16/2025 06/6/2025 No366626 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />366626 Total: 9,804.00 <br /> 5,002.00 0.00 07/16/2025 06/6/2025 No366627 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />366627 Total: 5,002.00 <br /> 94.00 0.00 07/16/2025 06/6/2025 No366629 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />366629 Total: 94.00 <br /> 715.50 0.00 07/16/2025 06/6/2025 No366630 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4TH <br />366630 Total: 715.50 <br /> 451.00 0.00 07/16/2025 06/6/2025 No366631 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />366631 Total: 451.00 <br /> 232.50 0.00 07/16/2025 06/6/2025 No366632 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare (Milestones) <br />366632 Total: 232.50 <br /> 1,687.50 0.00 07/16/2025 06/6/2025 No366633 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />366633 Total: 1,687.50 <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 4 <br />*** means this invoice number is a duplicate.