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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 />380971 Total: 882.00 <br /> 94.00 0.00 12/17/2025 011/28/2025 No380974 <br /> 803-000-0000-22910 Developer Escrow Wildflower Lake Elmo 4th <br />380974 Total: 94.00 <br /> 675.00 0.00 12/17/2025 011/28/2025 No380975 <br /> 803-000-0000-22910 Developer Escrow Inwood Commercial Addition <br />380975 Total: 675.00 <br /> 225.00 0.00 12/17/2025 011/28/2025 No380976 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo Addition <br />380976 Total: 225.00 <br /> 3,102.50 0.00 12/17/2025 011/28/2025 No380977 <br /> 803-000-0000-22910 Developer Escrow Northstar 2nd Addition <br />380977 Total: 3,102.50 <br /> 563.50 0.00 12/17/2025 011/28/2025 No380978 <br /> 803-000-0000-22910 Developer Escrow Primrose Daycare <br />380978 Total: 563.50 <br />BOLTON Total: 155,335.33 <br />CENPOW Century Power Equipment <br /> 8.49 0.00 12/17/2025 011/26/2025 No938150 <br /> 101-430-3100-42212 Repairs/Maint. S&I Air Filter <br />938150 Total: 8.49 <br />CENPOW Total: 8.49 <br />CHICOBAG ChicoBag <br /> 5,248.92 0.00 12/17/2025 07/7/2025 NoINV/2025/01562 <br /> 101-410-1320-42600 Grant-Funded Materials & Equip Chico Recycling Bags (1500) Sea Green <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 8 <br />*** means this invoice number is a duplicate.