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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 /> 803-000-0000-22910 Developer Escrow Inwood TH <br /> 387.50 0.00 12/30/2025 012/8/2025 No*** 022-061-36 <br /> 803-000-0000-22910 Developer Escrow Inwood Commercial <br /> 38.75 0.00 12/30/2025 012/8/2025 No*** 022-061-36 <br /> 803-000-0000-22910 Developer Escrow Legacy at NorthStar 4th <br /> 240.00 0.00 12/30/2025 012/8/2025 No*** 022-061-36 <br /> 803-000-0000-22910 Developer Escrow Union Park 1st <br /> 643.00 0.00 12/30/2025 012/8/2025 No*** 022-061-36 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 1st <br />022-061-36 Total: 2,970.50 <br />HKGI Total: 2,970.50 <br />HUCONSTR Hoffman + Uhlhorn Construction Inc <br /> 78,392.08 0.00 12/30/2025 09/30/2025 No2021.127PmtAp33 <br /> 437-480-8108-43150 Contract Services City Hall/Fire Station Building Project 2021.127 <br />2021.127PmtAp33 Total: 78,392.08 <br />HUCONSTR Total: 78,392.08 <br />IUOEDU IUOE Local 49 <br /> 315.00 0.00 12/31/2025 01/1/2026 No20260101 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20260101 Total: 315.00 <br />IUOEDU Total: 315.00 <br />JNDEER John Deere Financial <br /> 366.22 0.00 12/31/2025 011/18/2025 No10716142 <br /> 603-496-9500-44030 Repairs/Maint Not Bldg E4 Air Filter <br />10716142 Total: 366.22 <br />JNDEER Total: 366.22 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 14 <br />*** means this invoice number is a duplicate.