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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 />20240731 Total: 571.40 <br />KWIKTR Total: 571.40 <br />LACKNERT Lackner, Thomas or Laura <br /> 9,132.88 0.00 08/20/2024 08/9/2024 No*** 20240809 <br /> 601-480-8102-44300 Miscellaneous Expenses Capra's Utilities <br /> 4,975.00 0.00 08/20/2024 08/9/2024 No*** 20240809 <br /> 601-480-8102-44300 Miscellaneous Expenses Kimmes Bauer Well Drilling <br />20240809 Total: 14,107.88 <br />LACKNERT Total: 14,107.88 <br />LEADGROW Leadership Growth Group LLC <br /> 300.00 0.00 08/20/2024 08/5/2024 No24221 <br /> 101-410-1320-44330 Dues & Subscriptions 2024 Leadership Growth Group Membership (half) <br />24221 Total: 300.00 <br />LEADGROW Total: 300.00 <br />LELANDTO Leland, Thomas or Marta <br /> 92.74 0.00 08/20/2024 08/8/2024 No*** 20240808UB Rfd <br /> 601-000-0000-37100 Water Sales Refund duplicate payment <br /> 31.67 0.00 08/20/2024 08/8/2024 No*** 20240808UB Rfd <br /> 603-000-0000-37100 Surface Water Utility Sales Refund duplicate payment <br />20240808UB Rfd Total: 124.41 <br />LELANDTO Total: 124.41 <br />LENNAR Lennar Minnesota <br /> 2,500.00 0.00 08/20/2024 08/9/2024 No2023-00584 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 190 Jean Ave N - 2023-00584 <br />2023-00584 Total: 2,500.00 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 20 <br />*** means this invoice number is a duplicate.