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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 /> 21,452.95 0.00 03/21/2023 03/10/2023 No1268786 <br /> 101-000-0000-21706 Medical Insurance Monthly Health Insurance Premium - Apr <br />1268786 Total: 21,452.95 <br />MNPEIP Total: 21,452.95 <br />MOTOROLA Motorola Solutions Inc <br /> 12,454.00 0.00 03/21/2023 02/22/2023 No8281577767 <br /> 410-420-2220-45500 Vehicles 800 MHZ Radio Equipmt <br />8281577767 Total: 12,454.00 <br />MOTOROLA Total: 12,454.00 <br />PHOENIXF Phoenix Fabricators & Erectors LLC <br /> 288,131.73 0.00 03/21/2023 02/28/2023 No2020.118 Req 8 <br /> 601-480-8099-45900 Construction Contract Water Tower #3 Proj 2020.118 Req 8 <br />2020.118 Req 8 Total: 288,131.73 <br />PHOENIXF Total: 288,131.73 <br />POULHAAS Poul Haas PA <br /> 4,000.00 0.00 03/21/2023 03/9/2023 NoInvoice 1 <br /> 601-494-9400-43150 Contract Services Client Matter 19-01 - Retainer Feb 2023 <br />Invoice 1 Total: 4,000.00 <br />POULHAAS Total: 4,000.00 <br />ROGNESSD Rogness, Dale <br /> 55.00 0.00 03/21/2023 03/7/2023 No20230307 CC <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20230307 CC Total: 55.00 <br /> 55.00 0.00 03/21/2023 03/13/2023 No20230313 Plng <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 21 <br />*** means this invoice number is a duplicate.