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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 />306X02939401 Total: 62.28 <br />CULGAN Total: 62.28 <br />DEERE Deere & Company <br /> 240,000.00 0.00 09/17/2024 08/26/2024 No117646859 <br /> 410-430-8000-45500 Vehicles JD Tractor - Ser # 1PY 5130 MARB 000425 <br />117646859 Total: 240,000.00 <br />DEERE Total: 240,000.00 <br />DERRICK Derrick Custom Homes <br /> 20,000.00 0.00 09/17/2024 09/3/2024 No2022-02577 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 11055 39th St N - 2022-02577 <br />2022-02577 Total: 20,000.00 <br />DERRICK Total: 20,000.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 236.12 0.00 09/17/2024 08/30/2024 No*** 14196 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 47.24 0.00 09/17/2024 08/30/2024 No*** 14196 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,683.53 0.00 09/17/2024 08/30/2024 No*** 14196 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 755.59 0.00 09/17/2024 08/30/2024 No*** 14196 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14196 Total: 4,722.48 <br />DUDDECKS Total: 4,722.48 <br />ECMPUB ECM Publishers, Inc <br /> 68.00 0.00 09/17/2024 06/21/2024 No1004496 <br /> 803-000-0000-22910 Developer Escrow 8286 Hidden Bay <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 6 <br />*** means this invoice number is a duplicate.