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Invoice Number Invoice Date Amount Quantity Payment Date Description Reference Type PO #Close PO Line #Task Label Account Number 2,901.83 0.00 05/02/2023 04/19/2023 No*** 173898 101-410-1320-43040 Legal Services General Matters 58.00 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments Royal Golf 2nd 58.00 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments Union Park West 812.00 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments 9450 Hudson Apts 1,519.60 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments Amira 58.00 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments Schiltgen Farm 487.20 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments Drake 232.00 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments Royal Golf 5th 1,839.20 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments Firsbie Properties 58.00 0.00 05/02/2023 04/19/2023 No*** 173898 803-000-0000-22910 Developer Payments Screaton 1,858.40 0.00 05/02/2023 04/19/2023 No*** 173898 601-494-9400-43040 Legal Services Amendment to DNR Water Permit 80.80 0.00 05/02/2023 04/19/2023 No*** 173898 431-480-8089-43040 Legal Services Stephen Dahlblom v City of LE 727.20 0.00 05/02/2023 04/19/2023 No*** 173898 431-480-8089-43040 Legal Services Gorman Trust v City of LE 101.00 0.00 05/02/2023 04/19/2023 No*** 173898 101-410-1320-43040 Legal Services CEF Solar v City of LE 464.00 0.00 05/02/2023 04/19/2023 No*** 173898 101-410-1320-43040 Legal Services CEF Solar CUP 173898 Total: 11,255.23 KENNGRAV Total: 11,255.23 KLJINC KLJ Engineering LLC 784.59 0.00 05/02/2023 03/22/2023 No10186330 803-000-0000-22910 Developer Payments Drake Auto AP-To Be Paid Proof List (04/27/2023 - 8:44 AM)Page 10 *** means this invoice number is a duplicate.