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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 /> 803-000-0000-22910 Developer Escrow Inwood Townhomes <br />1067262 Total: 85.00 <br /> 105.00 0.00 11/05/2025 010/3/2025 No1068166 <br /> 803-000-0000-22910 Developer Escrow Creamery <br />1068166 Total: 105.00 <br /> 85.00 0.00 11/05/2025 010/10/2025 No1069153 <br /> 101-410-1320-43510 Legal Publishing Public Notice - Ord 2025-14 - PBall Crt Hrs <br />1069153 Total: 85.00 <br /> 42.50 0.00 11/05/2025 010/10/2025 No1069154 <br /> 101-410-1910-43510 Legal Publishing Public Notice - Ord 2025-15 - Street Renaming <br />1069154 Total: 42.50 <br />ECMPUB Total: 1,354.50 <br />ELECPMP Electric Pump Inc <br /> 101,695.00 0.00 11/05/2025 010/14/2025 No34459 <br /> 602-480-8136-43150 Contract Services I-94 Lift Station Forcemain Imp 25X.138495 <br />34459 Total: 101,695.00 <br />ELECPMP Total: 101,695.00 <br />GREATAFS GreatAmerica Financial Services <br /> 262.43 0.00 11/05/2025 010/16/2025 No*** 40363658 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 262.44 0.00 11/05/2025 010/16/2025 No*** 40363658 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 267.44 0.00 11/05/2025 010/16/2025 No*** 40363658 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 267.44 0.00 11/05/2025 010/16/2025 No*** 40363658 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />40363658 Total: 1,059.75 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 7 <br />*** means this invoice number is a duplicate.