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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 /> 101-410-1320-43040 Legal Services Nov Charges <br />24238 Total: 1,440.00 <br />FLAHERTY Total: 1,440.00 <br />FORCE Force America Dist LLC <br /> 31.77 0.00 12/17/2025 011/26/2025 NoIN001-2117165 <br /> 101-430-3100-42212 Repairs/Maint. S&I Switch for Sander Bob's Tandem <br />IN001-2117165 Total: 31.77 <br />FORCE Total: 31.77 <br />GOPONE Gopher State One Call <br /> 107.55 0.00 12/17/2025 011/30/2025 No*** 5110528 <br /> 601-494-9400-43150 Contract Services Ticket Costs <br /> 107.55 0.00 12/17/2025 011/30/2025 No*** 5110528 <br /> 603-496-9500-43150 Contract Services Ticket Costs <br /> 107.55 0.00 12/17/2025 011/30/2025 No*** 5110528 <br /> 602-495-9450-43150 Contract Services Ticket Costs <br />5110528 Total: 322.65 <br />GOPONE Total: 322.65 <br />HAILIESC Hailies Cleaning Svcs LLC <br /> 1,980.00 0.00 12/17/2025 011/21/2025 NoCLE-014 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-014 Total: 1,980.00 <br />HAILIESC Total: 1,980.00 <br />HOTSY Hotsy Minnesota <br /> 416.32 0.00 12/17/2025 012/5/2025 No27416 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Hotsy Powerwash Repair <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 11 <br />*** means this invoice number is a duplicate.