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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 /> 1,407.00 0.00 11/19/2025 010/31/2025 No378357 <br /> 803-000-0000-22910 Developer Escrow At Home Apartments <br />378357 Total: 1,407.00 <br /> 10,020.00 0.00 11/19/2025 010/31/2025 No378358 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village <br />378358 Total: 10,020.00 <br /> 301.00 0.00 11/19/2025 010/31/2025 No378360 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th Add <br />378360 Total: 301.00 <br /> 3,200.00 0.00 11/19/2025 010/31/2025 No378362 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />378362 Total: 3,200.00 <br /> 901.50 0.00 11/19/2025 010/31/2025 No378376 <br /> 803-000-0000-22910 Developer Escrow Eberhard-Highpointe Crossing <br />378376 Total: 901.50 <br /> 1,957.00 0.00 11/19/2025 010/31/2025 No378377 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Segmt A-Inwood-Hendrix <br />378377 Total: 1,957.00 <br /> 1,001.50 0.00 11/19/2025 010/31/2025 No378378 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle <br />378378 Total: 1,001.50 <br /> 8,903.50 0.00 11/19/2025 010/31/2025 No378380 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />378380 Total: 8,903.50 <br /> 1,601.00 0.00 11/19/2025 010/31/2025 No378382 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 4 <br />*** means this invoice number is a duplicate.