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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 /> 199.75 0.00 08/20/2025 08/12/2025 No74829 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Extrication Gloves <br />74829 Total: 199.75 <br />DINGESFI Total: 199.75 <br />DUDDECKS Duddeck's Property Maintenance <br /> 95.04 0.00 08/20/2025 08/1/2025 No*** 14683 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 08/20/2025 08/1/2025 No*** 14683 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 08/20/2025 08/1/2025 No*** 14683 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 08/20/2025 08/1/2025 No*** 14683 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 08/20/2025 08/1/2025 No*** 14683 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14683 Total: 4,989.60 <br />DUDDECKS Total: 4,989.60 <br />E.G.RUD E.G. Rud & Sons Inc <br /> 165.00 0.00 08/20/2025 06/11/2025 No55504 <br /> 101-450-5200-43150 Contracted Services Carriage Station Surv/Lot Line Adj - Job 24.1336 <br />55504 Total: 165.00 <br />E.G.RUD Total: 165.00 <br />ECMPUB ECM Publishers Inc <br /> 93.50 0.00 08/20/2025 07/18/2025 No1058377 <br /> 803-000-0000-22910 Developer Escrow Eberhard Highpointe Crossing <br />1058377 Total: 93.50 <br /> 229.50 0.00 08/20/2025 07/18/2025 No1059151 <br /> 408-430-3100-43510 Legal Publishing 2025 Crack Seal Proj - Public Notice <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 11 <br />*** means this invoice number is a duplicate.