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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 /> 94.00 0.00 10/22/2025 09/30/2025 No375418 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare (Milestones) <br />375418 Total: 94.00 <br /> 2,137.50 0.00 10/22/2025 09/30/2025 No375419 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />375419 Total: 2,137.50 <br /> 1,145.50 0.00 10/22/2025 09/30/2025 No375420 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />375420 Total: 1,145.50 <br /> 225.00 0.00 10/22/2025 09/30/2025 No*** 375421 <br /> 101-410-1910-43030 Engineering Services Gorman Purch of City Property <br /> 225.00 0.00 10/22/2025 09/30/2025 No*** 375421 <br /> 803-000-0000-22910 Developer Escrow Creamery <br /> 337.50 0.00 10/22/2025 09/30/2025 No*** 375421 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo <br /> 225.00 0.00 10/22/2025 09/30/2025 No*** 375421 <br /> 101-410-1910-43030 Engineering Services 9434 Stillwater <br />375421 Total: 1,012.50 <br /> 1,226.00 0.00 10/22/2025 09/30/2025 No375422 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />375422 Total: 1,226.00 <br /> 1,176.50 0.00 10/22/2025 09/30/2025 No375423 <br /> 101-430-3100-43030 Engineering Services General Engineering - Public Works <br />375423 Total: 1,176.50 <br /> 857.50 0.00 10/22/2025 09/30/2025 No375424 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />375424 Total: 857.50 <br /> 863.00 0.00 10/22/2025 09/30/2025 No375425 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 5 <br />*** means this invoice number is a duplicate.