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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 />359916 Total: 562.50 <br /> 544.00 0.00 04/16/2025 03/14/2025 No359917 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />359917 Total: 544.00 <br /> 1,080.00 0.00 04/16/2025 03/14/2025 No359918 <br /> 601-480-8127-43030 Engineering Services Well 4 & 5 PFAS Treatment <br />359918 Total: 1,080.00 <br /> 77.50 0.00 04/16/2025 03/14/2025 No359919 <br /> 803-000-0000-22910 Developer Escrow Northport 3RD <br />359919 Total: 77.50 <br /> 2,635.00 0.00 04/16/2025 03/14/2025 No359920 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />359920 Total: 2,635.00 <br /> 1,462.50 0.00 04/16/2025 03/14/2025 No359921 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br />359921 Total: 1,462.50 <br /> 112.50 0.00 04/16/2025 03/14/2025 No359922 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />359922 Total: 112.50 <br /> 1,757.50 0.00 04/16/2025 03/14/2025 No359923 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />359923 Total: 1,757.50 <br /> 697.50 0.00 04/16/2025 03/14/2025 No359924 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 3RD <br />359924 Total: 697.50 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 5 <br />*** means this invoice number is a duplicate.