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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 />ASPENM Total: 189.10 <br />BOLTON Bolton & Menk, Inc <br /> 3,896.00 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 2,067.00 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br /> 159.00 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow 39th St Townhomes <br /> 795.00 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 1,590.00 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 715.50 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 1,510.50 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br /> 79.50 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow Northstar 2nd <br /> 1,445.50 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br /> 318.00 0.00 05/07/2025 03/31/2025 No*** 359573 <br /> 803-000-0000-22910 Developer Escrow Eberhard-Highpointe - Rachel Dev <br />359573 Total: 12,576.00 <br />BOLTON Total: 12,576.00 <br />CEMSTONE Cemstone Products Company <br /> 1,298.43 0.00 05/07/2025 04/15/2025 No7724031 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pot Hole Mix <br />7724031 Total: 1,298.43 <br />CEMSTONE Total: 1,298.43 <br />CINTAS Cintas Corp <br /> 19.00 0.00 05/07/2025 04/9/2025 No*** 4226815530 <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 2 <br />*** means this invoice number is a duplicate.