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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 />355829 Total: 655.00 <br /> 225.00 0.00 03/05/2025 01/31/2025 No355830 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />355830 Total: 225.00 <br /> 22,142.00 0.00 03/05/2025 01/31/2025 No355831 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />355831 Total: 22,142.00 <br /> 2,529.50 0.00 03/05/2025 01/31/2025 No355834 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />355834 Total: 2,529.50 <br /> 787.50 0.00 03/05/2025 01/31/2025 No355836 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 3rd - Starbucks <br />355836 Total: 787.50 <br /> 112.50 0.00 03/05/2025 01/31/2025 No355837 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />355837 Total: 112.50 <br /> 232.50 0.00 03/05/2025 01/31/2025 No355838 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare (Milestones) <br />355838 Total: 232.50 <br /> 225.00 0.00 03/05/2025 01/31/2025 No355840 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />355840 Total: 225.00 <br /> 776.50 0.00 03/05/2025 01/31/2025 No355841 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />355841 Total: 776.50 <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 5 <br />*** means this invoice number is a duplicate.