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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 />HORIZONC <br /> 1,355.84 0.00 09/17/2025 09/5/2025 No20250905 HydRel <br /> 601-000-0000-22901 Refundable Water Meter Deposit Hydrant meter deposit refund less $644.16 water used <br />20250905 HydRel Total: 1,355.84 <br />Horizon Construction Tota 1,355.84 <br />IUOE Local 49 <br />IUOEDU <br /> 315.00 0.00 09/17/2025 010/1/2025 No20251001 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20251001 Total: 315.00 <br />IUOE Local 49 Total: 315.00 <br />IUOE Local 49 Fringe Benefit Fund <br />IUOEHE <br /> 14,085.00 0.00 09/17/2025 010/1/2025 No20251001 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20251001 Total: 14,085.00 <br />IUOE Local 49 Fringe Bene 14,085.00 <br />Jamie Joos Photography LLC <br />JAMIEJOO <br /> 225.00 0.00 09/17/2025 08/27/2025 NoINV-000036 <br /> 407-420-2220-42400 Small Tools & Minor Equipment FD - History Graphics Display Photos <br />INV-000036 Total: 225.00 <br />Jamie Joos Photography LL 225.00 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 7 <br />*** means this invoice number is a duplicate.