Revised Prior Year 9-19-25 — File 25-1479

0140752-521001 Electricity Sunwealth Power Inc. $19,450.46 0140752-521001 Electricity ECA Holdco I LLC $69,420.88 0140752-521001 Electricity Solect Energy Lessee, LLC $5,262.76 0140152-530028 Software Services Verizon Connect Fleet USA $2,124.13 0140952-524002 R&M Rec Fac/Parks/Play Always Green Landscaping $3,075.00 0140952-529005 Care Of Trees Stanley Tree Service $22,485.00 Total 121,818.23 $ City Council Prior Year Bills FY 25 Net metering fiscal year end invoices received after 7/1/25. FY 25 Net metering fiscal year end invoices received after 7/1/25. FY 25 Net metering fiscal year end invoices received after 7/1/25. FY25 open PO short by requested amount. Non contractual costs not covered under open FY25 PO. Funding to complete year 1 for ward by ward trimming contract exceeded to complete ward 2.