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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 />11026 Total: 1,376.43 <br /> 2,555.00 0.00 01/16/2024 012/30/2023 No11027 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4TH <br />11027 Total: 2,555.00 <br /> 490.00 0.00 01/16/2024 012/30/2023 No11028 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo (Landucci) <br />11028 Total: 490.00 <br /> 975.00 0.00 01/16/2024 012/30/2023 No11029 <br /> 803-000-0000-22910 Developer Escrow Union Park 2ND <br />11029 Total: 975.00 <br /> 80.00 0.00 01/16/2024 012/30/2023 No11030 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />11030 Total: 80.00 <br /> 27.50 0.00 01/16/2024 012/30/2023 No11031 <br /> 803-000-0000-22910 Developer Escrow Enterprise Rent-A-Car <br />11031 Total: 27.50 <br /> 4,205.00 0.00 01/16/2024 012/30/2023 No11032 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11032 Total: 4,205.00 <br /> 105.00 0.00 01/16/2024 012/30/2023 No11033 <br /> 803-000-0000-22910 Developer Escrow Kraemer Lake Overlook (Tamarack Dev) <br />11033 Total: 105.00 <br /> 140.00 0.00 01/16/2024 012/30/2023 No11034 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />11034 Total: 140.00 <br />AP-To Be Paid Proof List (01/11/2024 - 12:12 PM)Page 10 <br />*** means this invoice number is a duplicate.