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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 />357922 Total: 94.00 <br /> 337.50 0.00 03/19/2025 02/14/2025 No357923 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />357923 Total: 337.50 <br /> 732.50 0.00 03/19/2025 02/14/2025 No357924 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare (Milestones) <br />357924 Total: 732.50 <br /> 2,362.50 0.00 03/19/2025 02/14/2025 No357925 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />357925 Total: 2,362.50 <br /> 225.00 0.00 03/19/2025 02/14/2025 No357926 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />357926 Total: 225.00 <br /> 94.00 0.00 03/19/2025 02/14/2025 No357927 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />357927 Total: 94.00 <br /> 4,805.00 0.00 03/19/2025 02/14/2025 No357928 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Street & Util Improvements <br />357928 Total: 4,805.00 <br /> 900.00 0.00 03/19/2025 02/14/2025 No357929 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br />357929 Total: 900.00 <br /> 1,588.00 0.00 03/19/2025 02/14/2025 No357930 <br /> 601-494-9400-43030 Engineering Services General Engineering - Public Works <br />357930 Total: 1,588.00 <br />AP-To Be Paid Proof List (03/12/2025 - 3:37 PM)Page 4 <br />*** means this invoice number is a duplicate.