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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 />10070 Total: 35.00 <br /> 90.00 0.00 03/21/2023 02/25/2023 No10071 <br /> 803-000-0000-22910 Developer Payments Frisbie Companies (39th St & Wildflower Dr) <br />10071 Total: 90.00 <br /> 35.00 0.00 03/21/2023 02/25/2023 No10072 <br /> 803-000-0000-22910 Developer Payments At Home Apts (LE Townhomes) <br />10072 Total: 35.00 <br />FOCUS Total: 65,420.32 <br />GOPONE Gopher State One Call <br /> 46.35 0.00 03/21/2023 02/28/2023 No*** 3020523 <br /> 601-494-9400-43150 Contract Services FTP Tickets <br /> 46.35 0.00 03/21/2023 02/28/2023 No*** 3020523 <br /> 603-496-9500-43150 Contract Services FTP Tickets <br /> 46.35 0.00 03/21/2023 02/28/2023 No*** 3020523 <br /> 602-495-9450-43150 Contract Services FTP Tickets <br />3020523 Total: 139.05 <br />GOPONE Total: 139.05 <br />H & L H & L Mesabi Company <br /> 2,448.00 0.00 03/21/2023 02/28/2023 No11610 <br /> 101-430-3100-42212 Repairs/Maint. S&I Plow Cutting Edges <br />11610 Total: 2,448.00 <br />H & L Total: 2,448.00 <br />HKGI Hoisington Koegler Group Inc <br /> 1,732.50 0.00 03/21/2023 03/11/2023 No*** 022-061-3 <br /> 101-410-1910-43150 Contract Services General Services <br /> 26.25 0.00 03/21/2023 03/11/2023 No*** 022-061-3 <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 13 <br />*** means this invoice number is a duplicate.