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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 /> 309.75 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 101-410-1320-43040 Legal Services Verizon Lease <br /> 2,853.30 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 166.40 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 101-410-1320-43040 Legal Services Purchase of Olson and Jurek Properties <br /> 1,170.00 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 101-410-1320-43040 Legal Services Fire Station & Parks Building Redevelopmnet <br /> 44.25 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 601-480-8126-43040 Legal Services New Water Treatment Facility <br /> 1,278.00 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 601-494-9400-43040 Legal Services SACO/NRD Settlement Agreement <br /> 1,098.00 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky Twin Homes <br /> 488.60 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 803-000-0000-22910 Developer Escrow Roers-9450 Hudson Blvd. CUP/PUD <br /> 61.00 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br /> 414.80 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 803-000-0000-22910 Developer Escrow Schiltgen-North Star 2nd Addition <br /> 686.20 0.00 07/02/2025 06/16/2025 No*** 188218 <br /> 803-000-0000-22910 Developer Escrow Berschens Shores <br />188218 Total: 8,570.30 <br />KENNGRAV Total: 8,570.30 <br />KILMER Killmer Electric Co Inc <br /> 420.00 0.00 07/02/2025 06/11/2025 NoW25007 <br /> 101-450-5200-44030 Repairs/Maint Imp Not Bldgs Pebble Pk Light Control Prog <br />W25007 Total: 420.00 <br /> 910.00 0.00 07/02/2025 06/11/2025 NoW25008 <br /> 101-450-5200-44030 Repairs/Maint Imp Not Bldgs Lions Park Light Control Prog <br />W25008 Total: 910.00 <br /> 280.00 0.00 07/02/2025 06/11/2025 NoW25009 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs Booster Station Pump 1 Check <br />AP-To Be Paid Proof List (06/25/2025 - 3:56 PM)Page 10 <br />*** means this invoice number is a duplicate.