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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 />KENNGRAV Kennedy & Graven Chartered <br /> 159.30 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 101-410-1320-43040 Legal Services Personnel Matters <br /> 1,719.05 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 101-410-1320-43040 Legal Services Purchase of Olson and Jurek Properties <br /> 1,265.55 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 101-410-1320-43040 Legal Services Xcel Energy Franchise and Franchise Fees <br /> 3,568.95 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 2,971.35 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 446-480-8129-43040 Legal Services Hudson Blvd Imp - Seg A - 2023.120 <br /> 234.30 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Appropriation Permit <br /> 244.00 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br /> 183.00 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village <br /> 427.00 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br /> 122.00 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br /> 902.80 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br /> 61.00 0.00 03/05/2025 02/25/2025 No*** 186620 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />186620 Total: 11,858.30 <br />KENNGRAV Total: 11,858.30 <br />KILMER Killmer Electric Co Inc <br /> 670.00 0.00 03/05/2025 02/21/2025 NoW24376 <br /> 101-430-3100-43811 Street Lights St Lamp Replacement LED 10th/Inwood <br />W24376 Total: 670.00 <br />KILMER Total: 670.00 <br />KODIAK Kodiak Power Systems <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 16 <br />*** means this invoice number is a duplicate.