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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 /> 387.50 0.00 03/19/2025 02/14/2025 No357910 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Segmt Improvements <br />357910 Total: 387.50 <br /> 514.50 0.00 03/19/2025 02/14/2025 No357911 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />357911 Total: 514.50 <br /> 2,007.50 0.00 03/19/2025 02/14/2025 No357912 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />357912 Total: 2,007.50 <br /> 2,419.50 0.00 03/19/2025 02/14/2025 No357913 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />357913 Total: 2,419.50 <br /> 675.00 0.00 03/19/2025 02/14/2025 No357916 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />357916 Total: 675.00 <br /> 33,341.50 0.00 03/19/2025 02/14/2025 No357918 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />357918 Total: 33,341.50 <br /> 4,260.00 0.00 03/19/2025 02/14/2025 No357920 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />357920 Total: 4,260.00 <br /> 1,350.00 0.00 03/19/2025 02/14/2025 No357921 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 3rd - Starbucks <br />357921 Total: 1,350.00 <br /> 94.00 0.00 03/19/2025 02/14/2025 No357922 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />AP-To Be Paid Proof List (03/12/2025 - 3:37 PM)Page 3 <br />*** means this invoice number is a duplicate.