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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 />ESRI, Inc <br />ESRI <br /> 237.00 0.00 09/17/2025 08/28/2025 No*** 900086114 <br /> 101-430-3100-43190 Software Programs ARCGIS Annual Subscription thru 08/27/2026 <br /> 237.00 0.00 09/17/2025 08/28/2025 No*** 900086114 <br /> 101-450-5200-43190 Software Programs ARCGIS Annual Subscription thru 08/27/2026 <br /> 237.00 0.00 09/17/2025 08/28/2025 No*** 900086114 <br /> 601-494-9400-43190 Software Support ARCGIS Annual Subscription thru 08/27/2026 <br /> 237.00 0.00 09/17/2025 08/28/2025 No*** 900086114 <br /> 602-495-9450-43190 Software Support ARCGIS Annual Subscription thru 08/27/2026 <br /> 237.00 0.00 09/17/2025 08/28/2025 No*** 900086114 <br /> 603-496-9500-43190 Software Support ARCGIS Annual Subscription thru 08/27/2026 <br />900086114 Total: 1,185.00 <br />ESRI, Inc Total: 1,185.00 <br />Ficcadenti, John <br />FICCADEN <br /> 1,000.00 0.00 09/17/2025 09/2/2025 NoINV-0013 <br /> 101-410-1110-44300 Miscellaneous 100 Yr Celebration-Slide/Bounce House <br />INV-0013 Total: 1,000.00 <br />Ficcadenti, John Total: 1,000.00 <br />GM Contracting Inc <br />GMCONTRA <br /> 475,077.33 0.00 09/17/2025 09/1/2025 No24X.137239Req 1 <br /> 450-480-8135-43150 Contract Services Stillwater Area Sch Dist Util Imp 24X.137239Req1 <br />24X.137239Req 1 Total: 475,077.33 <br />GM Contracting Inc Total: 475,077.33 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 5 <br />*** means this invoice number is a duplicate.