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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 />373155 Total: 112.50 <br /> 228.00 0.00 10/08/2025 08/29/2025 No373156 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />373156 Total: 228.00 <br /> 3,491.50 0.00 10/08/2025 08/29/2025 No373157 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />373157 Total: 3,491.50 <br /> 1,278.00 0.00 10/08/2025 08/29/2025 No373158 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br />373158 Total: 1,278.00 <br /> 77.50 0.00 10/08/2025 08/29/2025 No373159 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />373159 Total: 77.50 <br /> 3,038.50 0.00 10/08/2025 08/29/2025 No373160 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatment <br />373160 Total: 3,038.50 <br /> 77.50 0.00 10/08/2025 08/29/2025 No373162 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo - Continenatal Properties <br />373162 Total: 77.50 <br /> 1,700.00 0.00 10/08/2025 08/29/2025 No373163 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />373163 Total: 1,700.00 <br /> 5,814.00 0.00 10/08/2025 08/29/2025 No373164 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />373164 Total: 5,814.00 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 7 <br />*** means this invoice number is a duplicate.