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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 />383055 Total: 1,239.00 <br /> 337.50 0.00 12/30/2025 012/23/2025 No383056 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers-Milestones Daycare <br />383056 Total: 337.50 <br /> 2,475.00 0.00 12/30/2025 012/23/2025 No383057 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />383057 Total: 2,475.00 <br /> 188.00 0.00 12/30/2025 012/23/2025 No383058 <br /> 601-494-9400-43030 Engineering Services Misc. General Engineering - Water <br />383058 Total: 188.00 <br /> 563.00 0.00 12/30/2025 012/23/2025 No383059 <br /> 601-480-8127-43030 Engineering Services North PFAS WTP (Well 4 and Well 5) <br />383059 Total: 563.00 <br /> 453.50 0.00 12/30/2025 012/23/2025 No383060 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />383060 Total: 453.50 <br /> 1,127.00 0.00 12/30/2025 012/23/2025 No383062 <br /> 803-000-0000-22910 Developer Escrow 3481 Laverne (Creamery) <br />383062 Total: 1,127.00 <br /> 1,089.50 0.00 12/30/2025 012/23/2025 No383067 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky Twinhomes <br />383067 Total: 1,089.50 <br /> 1,468.00 0.00 12/30/2025 012/23/2025 No383069 <br /> 101-430-3100-43030 Engineering Services General Engineering - Public Works <br />383069 Total: 1,468.00 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 5 <br />*** means this invoice number is a duplicate.