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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 /> 213.75 0.00 06/04/2025 05/16/2025 No*** 022-061-29 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br />022-061-29 Total: 3,035.36 <br /> 4,550.57 0.00 06/04/2025 05/16/2025 No024-048-6 <br /> 101-430-3100-43150 Contract Services Old Village Gardens Apr 1-30 Svcs <br />024-048-6 Total: 4,550.57 <br />HKGI Total: 7,585.93 <br />HRTHOM Hartman Homes <br /> 7,000.00 0.00 06/04/2025 05/19/2025 No*** 2025-00208 Rfd <br /> 601-000-0000-36205 Refunds and Reimbursements Refund - Permit 2025-00208 - Not conn to city water <br /> 3,000.00 0.00 06/04/2025 05/19/2025 No*** 2025-00208 Rfd <br /> 601-000-0000-36205 Refunds and Reimbursements Refund - Permit 2025-00208 - Not conn to city water <br /> 1,000.00 0.00 06/04/2025 05/19/2025 No*** 2025-00208 Rfd <br /> 601-000-0000-36205 Refunds and Reimbursements Refund - Permit 2025-00208 - Not conn to city water <br /> 423.65 0.00 06/04/2025 05/19/2025 No*** 2025-00208 Rfd <br /> 601-000-0000-36205 Refunds and Reimbursements Refund - Permit 2025-00208 - Not conn to city water <br />2025-00208 Rfd Total: 11,423.65 <br />HRTHOM Total: 11,423.65 <br />KATH Kath Fuel Oil Service Co <br /> 250.00 0.00 06/04/2025 05/21/2025 No*** 826720 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 06/04/2025 05/21/2025 No*** 826720 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 113.47 0.00 06/04/2025 05/21/2025 No*** 826720 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 157.51 0.00 06/04/2025 05/21/2025 No*** 826720 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 06/04/2025 05/21/2025 No*** 826720 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.00 0.00 06/04/2025 05/21/2025 No*** 826720 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 9 <br />*** means this invoice number is a duplicate.