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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 /> 1,912.50 0.00 03/05/2025 01/31/2025 No355865 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />355865 Total: 1,912.50 <br /> 719.00 0.00 03/05/2025 01/31/2025 No355867 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />355867 Total: 719.00 <br /> 920.00 0.00 03/05/2025 01/31/2025 No355868 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />355868 Total: 920.00 <br /> 345.00 0.00 03/05/2025 01/31/2025 No355869 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4TH <br />355869 Total: 345.00 <br /> 900.00 0.00 03/05/2025 01/31/2025 No355870 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br />355870 Total: 900.00 <br /> 5,943.50 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 2,146.50 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 1,669.50 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 238.50 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky TH <br /> 79.50 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Northstar 2nd <br /> 318.00 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Schiltgen-Northstar 1st <br /> 1,113.00 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br /> 726.00 0.00 03/05/2025 01/31/2025 No*** 355966 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 8 <br />*** means this invoice number is a duplicate.