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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 />1059151 Total: 229.50 <br />ECMPUB Total: 323.00 <br />ELAMMERS Eckberg Lammers <br /> 4,315.74 0.00 08/20/2025 07/31/2025 No07 2025 <br /> 101-420-2150-43045 Attorney Criminal Monthly Pro Svcs Prosecution <br />07 2025 Total: 4,315.74 <br />ELAMMERS Total: 4,315.74 <br />EMRAPP Emergency Apparatus Maint Inc <br /> 1,141.95 0.00 08/20/2025 07/28/2025 No136925 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Engine 1 - Window & DOT Mrkr Lights Rep <br />136925 Total: 1,141.95 <br /> 831.52 0.00 08/20/2025 07/30/2025 No136973 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Engine 1 - Air Auto Eject <br />136973 Total: 831.52 <br />EMRAPP Total: 1,973.47 <br />GOPONE Gopher State One Call <br /> 254.25 0.00 08/20/2025 07/31/2025 No*** 5070525 <br /> 601-494-9400-43150 Contract Services Ticket Costs <br /> 254.25 0.00 08/20/2025 07/31/2025 No*** 5070525 <br /> 603-496-9500-43150 Contract Services Ticket Costs <br /> 254.25 0.00 08/20/2025 07/31/2025 No*** 5070525 <br /> 602-495-9450-43150 Contract Services Ticket Costs <br />5070525 Total: 762.75 <br />GOPONE Total: 762.75 <br />HAILIESC Hailies Cleaning Svcs LLC <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 12 <br />*** means this invoice number is a duplicate.