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CONTRACTUAL SERVICES SUMMARY invoice ft Check # Total invoice Date Payee 1 $ 32,320.66 05/13/26|PPR Energy Solutions 2 $ 106,692.73 06/22/26]PPR Energy Solutions $ 15,445.93 3 07/07/26|PPR Energy Solutions $ 8,129.44 4 07/14/26|PPR Energy Solutions 38,320.00 5 $ 07/21/26|PPR Energy Solutions 5 9,800.00 1289 12/16/25] Square Engineering $ 4,900.00 1404 05/27/26|Square Engineering $ 4,900.00 1423 06/30/26|Square Engineering $ 4,900.00 1438 07/18/26|Square Engineering $ 225,408.76 to this project, sement records detailed above are devoted solely i hereby certify that the Contractual Services reimbur ed in accordan ce with projects during the same timefram e; maintain which are distinguishable from work done on other l accounti ng practices and procedur es; and are available in our files for all applicable federal, state, and general municipa contract term ed for a period of six years beyond the end of this inspection. Furthermore, these files will be maintain Signature of Chief Fiscal Officer Prine Name of Chief Fiscal Officer ~ Duan ho be cg Print Name of Profect Manager Q-Fb— Signature of Project Njanager