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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 />HAWKINS Total: 70.00 <br />HERITEMB Heritage Embroidery & Design <br /> 1,160.00 0.00 08/07/2025 07/23/2025 No103396 <br /> 407-420-2220-44170 Uniforms Fitness Shorts <br />103396 Total: 1,160.00 <br />HERITEMB Total: 1,160.00 <br />HKGI Hoisington Koegler Group Inc <br /> 2,850.00 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 101-410-1910-43150 Contract Services General Services <br /> 16.31 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 101-410-1910-43150 Contract Services Non-Project Expenses <br /> 372.35 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers - Milestones <br /> 821.10 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br /> 2,820.75 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo <br /> 156.25 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Primrose Daycare <br /> 27.50 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 1,227.80 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Solar - CEF <br /> 607.50 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 4th <br /> 110.00 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 1,774.70 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Savona 2nd <br /> 22.50 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br /> 60.00 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 62.50 0.00 08/07/2025 07/11/2025 No*** 022-061-31 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 13 <br />*** means this invoice number is a duplicate.