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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 /> 3,200.00 0.00 10/08/2025 08/29/2025 No373131 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />373131 Total: 3,200.00 <br /> 639.00 0.00 10/08/2025 08/29/2025 No373135 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />373135 Total: 639.00 <br /> 3,613.00 0.00 10/08/2025 08/29/2025 No373136 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />373136 Total: 3,613.00 <br /> 12,984.50 0.00 10/08/2025 08/29/2025 No373138 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />373138 Total: 12,984.50 <br /> 488.50 0.00 10/08/2025 08/29/2025 No373140 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />373140 Total: 488.50 <br /> 225.00 0.00 10/08/2025 08/29/2025 No373141 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 3rd - Starbucks <br />373141 Total: 225.00 <br /> 77.50 0.00 10/08/2025 08/29/2025 No373142 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />373142 Total: 77.50 <br /> 359.50 0.00 10/08/2025 08/29/2025 No373143 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4TH <br />373143 Total: 359.50 <br /> 787.50 0.00 10/08/2025 08/29/2025 No373144 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 5 <br />*** means this invoice number is a duplicate.