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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 />364489 Total: 112.50 <br /> 249.00 0.00 06/18/2025 05/30/2025 No364490 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare (Milestones) <br />364490 Total: 249.00 <br /> 1,125.00 0.00 06/18/2025 05/30/2025 No364491 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />364491 Total: 1,125.00 <br /> 770.50 0.00 06/18/2025 05/30/2025 No364532 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />364532 Total: 770.50 <br /> 562.50 0.00 06/18/2025 05/30/2025 No364533 <br /> 601-480-8127-43030 Engineering Services Well 4 & 5 PFAS Treatment <br />364533 Total: 562.50 <br /> 9,163.00 0.00 06/18/2025 05/30/2025 No364534 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />364534 Total: 9,163.00 <br /> 562.50 0.00 06/18/2025 05/30/2025 No*** 364535 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br /> 675.00 0.00 06/18/2025 05/30/2025 No*** 364535 <br /> 803-000-0000-22910 Developer Escrow Berschens Shores 3rd <br />364535 Total: 1,237.50 <br /> 112.50 0.00 06/18/2025 05/30/2025 No364536 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />364536 Total: 112.50 <br /> 1,070.00 0.00 06/18/2025 05/30/2025 No364537 <br /> 101-410-1930-43030 Engineering Services General Engineering - Public Works <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 6 <br />*** means this invoice number is a duplicate.