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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 />362401 Total: 1,125.00 <br /> 1,108.00 0.00 05/21/2025 04/11/2025 No362402 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />362402 Total: 1,108.00 <br /> 675.00 0.00 05/21/2025 04/11/2025 No362403 <br /> 601-480-8127-43030 Engineering Services Well 4 & 5 PFAS Treatment <br />362403 Total: 675.00 <br /> 1,714.00 0.00 05/21/2025 04/11/2025 No362404 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />362404 Total: 1,714.00 <br /> 2,760.00 0.00 05/21/2025 04/11/2025 No362405 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br />362405 Total: 2,760.00 <br /> 112.50 0.00 05/21/2025 04/11/2025 No362406 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />362406 Total: 112.50 <br /> 2,302.50 0.00 05/21/2025 04/11/2025 No362407 <br /> 601-494-9400-43030 Engineering Services General Engineering - Public Works <br />362407 Total: 2,302.50 <br /> 1,273.00 0.00 05/21/2025 04/11/2025 No362408 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />362408 Total: 1,273.00 <br /> 1,012.50 0.00 05/21/2025 04/11/2025 No362409 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />362409 Total: 1,012.50 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 5 <br />*** means this invoice number is a duplicate.