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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 /> 2,010.50 0.00 12/30/2025 012/23/2025 No383070 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />383070 Total: 2,010.50 <br /> 1,262.50 0.00 12/30/2025 012/23/2025 No383071 <br /> 803-000-0000-22910 Developer Escrow Roers Multifamily <br />383071 Total: 1,262.50 <br /> 568.00 0.00 12/30/2025 012/23/2025 No383073 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th Add <br />383073 Total: 568.00 <br /> 1,838.50 0.00 12/30/2025 012/23/2025 No383074 <br /> 602-495-9450-43030 Engineering Services General Engineering - Sewer <br />383074 Total: 1,838.50 <br /> 3,262.50 0.00 12/30/2025 012/23/2025 No383085 <br /> 601-480-8126-43030 Engineering Services South Area Production Wells/Treatment <br />383085 Total: 3,262.50 <br /> 601.00 0.00 12/30/2025 012/23/2025 No383086 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />383086 Total: 601.00 <br /> 1,786.00 0.00 12/30/2025 012/23/2025 No383088 <br /> 603-496-9500-43030 Engineering Services General Engineering - Stormwater <br />383088 Total: 1,786.00 <br /> 7,657.00 0.00 12/30/2025 012/23/2025 No383089 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />383089 Total: 7,657.00 <br /> 15,298.50 0.00 12/30/2025 012/23/2025 No383095 <br /> 803-000-0000-22910 Developer Escrow Inwood Townhomes <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 6 <br />*** means this invoice number is a duplicate.