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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 />355854 Total: 2,129.00 <br /> 232.50 0.00 03/05/2025 01/31/2025 No355855 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />355855 Total: 232.50 <br /> 1,310.00 0.00 03/05/2025 01/31/2025 No355856 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br />355856 Total: 1,310.00 <br /> 702.50 0.00 03/05/2025 01/31/2025 No355858 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />355858 Total: 702.50 <br /> 112.50 0.00 03/05/2025 01/31/2025 No355859 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />355859 Total: 112.50 <br /> 98.00 0.00 03/05/2025 01/31/2025 No355861 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Extension <br />355861 Total: 98.00 <br /> 562.50 0.00 03/05/2025 01/31/2025 No355862 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />355862 Total: 562.50 <br /> 1,575.00 0.00 03/05/2025 01/31/2025 No355863 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />355863 Total: 1,575.00 <br /> 465.00 0.00 03/05/2025 01/31/2025 No355864 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />355864 Total: 465.00 <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 7 <br />*** means this invoice number is a duplicate.