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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 /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />375425 Total: 863.00 <br /> 803.00 0.00 10/22/2025 09/30/2025 No375426 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 3RD <br />375426 Total: 803.00 <br /> 470.50 0.00 10/22/2025 09/30/2025 No375427 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />375427 Total: 470.50 <br /> 2,721.00 0.00 10/22/2025 09/30/2025 No375428 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />375428 Total: 2,721.00 <br /> 1,969.50 0.00 10/22/2025 09/30/2025 No375429 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br />375429 Total: 1,969.50 <br /> 1,912.50 0.00 10/22/2025 09/30/2025 No375430 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatment <br />375430 Total: 1,912.50 <br /> 77.50 0.00 10/22/2025 09/30/2025 No375431 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo - Continenatal Properties <br />375431 Total: 77.50 <br /> 1,692.00 0.00 10/22/2025 09/30/2025 No375432 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />375432 Total: 1,692.00 <br /> 1,805.50 0.00 10/22/2025 09/30/2025 No375433 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 6 <br />*** means this invoice number is a duplicate.