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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 /> 620.00 0.00 04/16/2025 03/14/2025 No359925 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />359925 Total: 620.00 <br /> 791.50 0.00 04/16/2025 03/14/2025 No359926 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />359926 Total: 791.50 <br /> 94.00 0.00 04/16/2025 03/14/2025 No359927 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br />359927 Total: 94.00 <br /> 77.50 0.00 04/16/2025 03/14/2025 No359928 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />359928 Total: 77.50 <br /> 1,575.00 0.00 04/16/2025 03/14/2025 No359929 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatment <br />359929 Total: 1,575.00 <br /> 282.00 0.00 04/16/2025 03/14/2025 No359930 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />359930 Total: 282.00 <br /> 755.50 0.00 04/16/2025 03/14/2025 No359931 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />359931 Total: 755.50 <br /> 2,025.00 0.00 04/16/2025 03/14/2025 No359932 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />359932 Total: 2,025.00 <br /> 900.00 0.00 04/16/2025 03/14/2025 No359933 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 6 <br />*** means this invoice number is a duplicate.