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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 />375401 Total: 423.00 <br /> 3,200.00 0.00 10/22/2025 09/30/2025 No375403 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />375403 Total: 3,200.00 <br /> 2,217.00 0.00 10/22/2025 09/30/2025 No375411 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />375411 Total: 2,217.00 <br /> 1,521.00 0.00 10/22/2025 09/30/2025 No375412 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />375412 Total: 1,521.00 <br /> 31,921.00 0.00 10/22/2025 09/30/2025 No375413 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />375413 Total: 31,921.00 <br /> 3,955.00 0.00 10/22/2025 09/30/2025 No375414 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />375414 Total: 3,955.00 <br /> 609.50 0.00 10/22/2025 09/30/2025 No375415 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />375415 Total: 609.50 <br /> 549.50 0.00 10/22/2025 09/30/2025 No375416 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4TH <br />375416 Total: 549.50 <br /> 225.50 0.00 10/22/2025 09/30/2025 No375417 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />375417 Total: 225.50 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 4 <br />*** means this invoice number is a duplicate.