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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 /> 46.00 0.00 08/07/2025 05/12/2025 No4469991 <br /> 803-000-0000-22900 Deposits Payable-Residential AGR - P676486 - Abukhudeer <br />4469991 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/12/2025 No4469994 <br /> 803-000-0000-22910 Developer Escrow DCR - P676487 - 7990 50th St - Brown <br />4469994 Total: 46.00 <br /> 46.00 0.00 08/07/2025 05/12/2025 No4469995 <br /> 803-000-0000-22910 Developer Escrow AGR - P676489 - Oak-Land Middle <br />4469995 Total: 46.00 <br />WASHRR Total: 894.00 <br />WATERCON Water Conservation Services Inc <br /> 461.75 0.00 08/07/2025 07/8/2025 No150083 <br /> 601-494-9400-43150 Contract Services Leak Locate - CS on 6/17/25 <br />150083 Total: 461.75 <br />WATERCON Total: 461.75 <br />WECKLABS Weck Laboratories Inc <br /> 300.00 0.00 08/07/2025 07/15/2025 NoW5G0614 <br /> 601-480-8134-43150 Contract Services Well 2 PFAS Removal Equpmt 2023.115 <br />W5G0614 Total: 300.00 <br />WECKLABS Total: 300.00 <br />XCEL Xcel Energy <br /> 34.55 0.00 08/07/2025 07/22/2025 No936914503 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />936914503 Total: 34.55 <br /> 86.72 0.00 08/07/2025 07/22/2025 No936964186 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 29 <br />*** means this invoice number is a duplicate.