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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 /> 172.50 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 840.95 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br /> 22.50 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 3rd <br /> 172.50 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Northport 1st <br /> 85.00 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Savona <br /> 146.25 0.00 07/16/2025 06/16/2025 No*** 022-061-30 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle <br />022-061-30 Total: 9,169.43 <br /> 660.30 0.00 07/16/2025 06/16/2025 No024-048-7 <br /> 101-430-3100-43150 Contract Services OV GARDEN OVERSIGHT HKGI <br />024-048-7 Total: 660.30 <br />HKGI Total: 9,829.73 <br />HOFFMAN Hoffman & McNamara <br /> 714.00 0.00 07/16/2025 06/20/2025 No21395 <br /> 101-430-3100-43150 Contract Services OV Gardens watering <br />21395 Total: 714.00 <br />HOFFMAN Total: 714.00 <br />HUCONSTR Hoffman + Uhlhorn Construction Inc <br /> 145,538.09 0.00 07/16/2025 06/30/2025 No2021.127PmtAp32 <br /> 437-480-8108-43150 Contract Services City Hall/Fire Station Building Project 2021.127 <br />2021.127PmtAp32 Total: 145,538.09 <br />HUCONSTR Total: 145,538.09 <br />INHLTH Industrial Health Svcs Network <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 14 <br />*** means this invoice number is a duplicate.