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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 />2022-00442 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00443 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9534 4th St N - 2022-00443 <br />2022-00443 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00444 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9542 4th St N - 2022-00444 <br />2022-00444 Total: 2,500.00 <br /> 2,500.00 0.00 10/22/2025 010/10/2025 No2022-00445 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9550 4th St N - 2022-00445 <br />2022-00445 Total: 2,500.00 <br />PULHOM Total: 46,000.00 <br />SAFEFAST Safe-Fast Inc <br /> 586.00 0.00 10/22/2025 09/30/2025 NoINV314740 <br /> 101-430-3100-42400 Small Tools & Minor Equipment Type 3 Barricades <br />INV314740 Total: 586.00 <br /> 147.60 0.00 10/22/2025 09/30/2025 NoINV314741 <br /> 101-430-3100-44375 Personal Protection Equipment Personal Protective Gear - Gloves/Glasses <br />INV314741 Total: 147.60 <br /> 180.78 0.00 10/22/2025 010/10/2025 NoINV315196 <br /> 101-450-5200-44375 Personal Protection Equipment Personal Protective Gear - Hiviz Vests <br />INV315196 Total: 180.78 <br />SAFEFAST Total: 914.38 <br />SHORT Short Elliott Hendrickson, Inc <br /> 9,536.31 0.00 10/22/2025 010/6/2025 No496085 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water #1 Demo <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 25 <br />*** means this invoice number is a duplicate.