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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 />ELAMMERS Eckberg Lammers <br /> 4,307.50 0.00 07/16/2025 06/30/2025 No06 2025 <br /> 101-410-1320-43040 Legal Services Monthly Pro Svcs Prosecution <br />06 2025 Total: 4,307.50 <br />ELAMMERS Total: 4,307.50 <br />GLOBALIN Global Industrial <br /> 232.92 0.00 07/16/2025 07/2/2025 No123368791 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD Maintenance Room Equipment <br />123368791 Total: 232.92 <br />GLOBALIN Total: 232.92 <br />GOPONE Gopher State One Call <br /> 219.60 0.00 07/16/2025 06/30/2025 No*** 5060525 <br /> 601-494-9400-43150 Contract Services Ticket Costs <br /> 219.60 0.00 07/16/2025 06/30/2025 No*** 5060525 <br /> 603-496-9500-43150 Contract Services Ticket Costs <br /> 219.60 0.00 07/16/2025 06/30/2025 No*** 5060525 <br /> 602-495-9450-43150 Contract Services Ticket Costs <br />5060525 Total: 658.80 <br />GOPONE Total: 658.80 <br />GWSALAND GWSA Land Development LLC <br /> 25,920.00 0.00 07/16/2025 07/6/2025 No20250709SewOvSz <br /> 602-495-9450-45300 Improvements Other Than Bldgs NorthStar 1st Sewer Oversize <br />20250709SewOvSz Total: 25,920.00 <br /> 56,722.00 0.00 07/16/2025 07/6/2025 No20250709WtOvrSz <br /> 601-494-9400-45300 Improvments Other Than Bldgs NorthStar 1st Watermain Oversize <br />20250709WtOvrSz Total: 56,722.00 <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 11 <br />*** means this invoice number is a duplicate.