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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 />GREATAFS Total: 1,078.76 <br />HAWKINS Hawkins Inc <br /> 90.00 0.00 04/02/2025 03/15/2025 No7012878 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />7012878 Total: 90.00 <br />HAWKINS Total: 90.00 <br />HEPPNERS Heppner's Auto Body (Woodlane) <br /> 6,752.88 0.00 04/02/2025 03/25/2025 No305303 <br /> 101-430-3100-44040 Repairs/Maint Eqpt PW Pickup 2 repairs (portion reimbursed - Insur Claim) <br />305303 Total: 6,752.88 <br />HEPPNERS Total: 6,752.88 <br />HKGI Hoisington Koegler Group Inc <br /> 909.17 0.00 04/02/2025 03/14/2025 No*** 022-061-27 <br /> 101-410-1910-43150 Contract Services General Services <br /> 125.00 0.00 04/02/2025 03/14/2025 No*** 022-061-27 <br /> 803-000-0000-22910 Developer Escrow Milestones-Eagle Pt <br /> 156.25 0.00 04/02/2025 03/14/2025 No*** 022-061-27 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 278.75 0.00 04/02/2025 03/14/2025 No*** 022-061-27 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br /> 640.73 0.00 04/02/2025 03/14/2025 No*** 022-061-27 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 187.50 0.00 04/02/2025 03/14/2025 No*** 022-061-27 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br />022-061-27 Total: 2,297.40 <br /> 1,210.00 0.00 04/02/2025 03/14/2025 No024-048-4 <br /> 101-430-3100-43150 Contract Services OV Garden Pro Svcs <br />024-048-4 Total: 1,210.00 <br />AP-To Be Paid Proof List (03/26/2025 - 3:44 PM)Page 8 <br />*** means this invoice number is a duplicate.