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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 />06879487713 Total: 48.32 <br />AutoZone Inc Total: 48.32 <br />BlueCross BlueShield Minnesota <br />BLUECROS <br /> 80.55 0.00 10/08/2025 010/1/2025 No251001220217 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />251001220217 Total: 80.55 <br />BlueCross BlueShield Minn 80.55 <br />Bolton & Menk, Inc <br />BOLTON <br /> 2,305.50 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 79.50 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky TH <br /> 79.50 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 315.00 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 1,089.00 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 803-000-0000-22910 Developer Escrow Limerick <br /> 1,848.50 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Highpoint <br /> 99.50 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 397.50 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br /> 199.00 0.00 10/08/2025 08/28/2025 No*** 371977 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />371977 Total: 6,413.00 <br /> 21,523.50 0.00 10/08/2025 08/29/2025 No373108 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 2 <br />*** means this invoice number is a duplicate.