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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 />11960 Total: 416.25 <br /> 108.75 0.00 12/31/2024 011/30/2024 No11961 <br /> 408-430-3100-43030 Engineering Services 2024 Street Maintenance Project <br />11961 Total: 108.75 <br /> 197.50 0.00 12/31/2024 011/30/2024 No11962 <br /> 601-494-9400-43030 Engineering Services Lead Service Line Inventory <br />11962 Total: 197.50 <br /> 435.00 0.00 12/31/2024 011/30/2024 No11963 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />11963 Total: 435.00 <br /> 483.75 0.00 12/31/2024 011/30/2024 No11964 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />11964 Total: 483.75 <br /> 236.25 0.00 12/31/2024 011/30/2024 No11965 <br /> 803-000-0000-22910 Developer Escrow Northport 1ST <br />11965 Total: 236.25 <br /> 202.50 0.00 12/31/2024 011/30/2024 No11966 <br /> 803-000-0000-22910 Developer Escrow Savona 3RD <br />11966 Total: 202.50 <br /> 187.50 0.00 12/31/2024 011/30/2024 No11967 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 1ST <br />11967 Total: 187.50 <br /> 871.25 0.00 12/31/2024 011/30/2024 No11968 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo - Continenatal Properties <br />11968 Total: 871.25 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 13 <br />*** means this invoice number is a duplicate.