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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 /> 1,220.50 0.00 08/20/2025 07/31/2025 No370131 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />370131 Total: 1,220.50 <br /> 170.00 0.00 08/20/2025 07/31/2025 No370132 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />370132 Total: 170.00 <br /> 76.00 0.00 08/20/2025 07/31/2025 No370133 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />370133 Total: 76.00 <br /> 1,744.50 0.00 08/20/2025 07/31/2025 No370134 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br />370134 Total: 1,744.50 <br /> 232.50 0.00 08/20/2025 07/31/2025 No370135 <br /> 803-000-0000-22910 Developer Escrow Savona 2nd (4th closed) <br />370135 Total: 232.50 <br /> 3,712.50 0.00 08/20/2025 07/31/2025 No370136 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatment <br />370136 Total: 3,712.50 <br /> 1,786.00 0.00 08/20/2025 07/31/2025 No370137 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />370137 Total: 1,786.00 <br /> 4,093.50 0.00 08/20/2025 07/31/2025 No370138 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />370138 Total: 4,093.50 <br /> 4,051.50 0.00 08/20/2025 07/31/2025 No370139 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 7 <br />*** means this invoice number is a duplicate.