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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 />COREMAIN Total: 2,270.10 <br />ECMPUB ECM Publishers Inc <br /> 25.50 0.00 12/17/2025 012/5/2025 No1076618 <br /> 101-410-1320-43510 Legal Publishing Ord No 2025-17 Revision on Lawful Gambling <br />1076618 Total: 25.50 <br />ECMPUB Total: 25.50 <br />ELAMMERS Eckberg Lammers <br /> 4,307.50 0.00 12/17/2025 011/30/2025 No11 2025 <br /> 101-420-2150-43045 Attorney Criminal Monthly Pro Svcs Prosecution <br />11 2025 Total: 4,307.50 <br />ELAMMERS Total: 4,307.50 <br />ENTERPRI Enterprise <br /> 8,000.00 0.00 12/17/2025 012/5/2025 No2022-00718EscRe <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 173 Jade Trl - 2022-00718 <br />2022-00718EscRe Total: 8,000.00 <br />ENTERPRI Total: 8,000.00 <br />FERGUSON Ferguson Waterworks #2518 <br /> 2,797.41 0.00 12/17/2025 011/17/2025 No558699 <br /> 601-494-9400-42210 Repair/Maint. Supplies Hyrdrant Repair Parts <br />558699 Total: 2,797.41 <br />FERGUSON Total: 2,797.41 <br />FLAHERTY Flaherty & Hood <br /> 810.00 0.00 12/17/2025 012/1/2025 No*** 24238 <br /> 101-410-1320-43040 Legal Services Oct Charges <br /> 630.00 0.00 12/17/2025 012/1/2025 No*** 24238 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 10 <br />*** means this invoice number is a duplicate.