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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 />196307 Total: 105.66 <br />LAKREP Total: 105.66 <br />LANDSCST Landscape Structures Inc <br /> 65,239.10 0.00 06/04/2025 05/13/2025 NoINV-162513 <br /> 404-480-8000-45805 Other Project Costs Kleis Playground Set <br />INV-162513 Total: 65,239.10 <br />LANDSCST Total: 65,239.10 <br />MADISON Madison National Life Ins Co Inc <br /> 2,264.85 0.00 06/04/2025 06/1/2025 No1698332 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1698332 Total: 2,264.85 <br />MADISON Total: 2,264.85 <br />MARONEYS Maroney's Sanitation Inc <br /> 293.00 0.00 06/04/2025 05/12/2025 No*** 0001093048 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br /> 44.78 0.00 06/04/2025 05/12/2025 No*** 0001093048 <br /> 602-495-9450-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 06/04/2025 05/12/2025 No*** 0001093048 <br /> 101-430-3100-43840 Refuse Public Works - Sanitation <br /> 313.42 0.00 06/04/2025 05/12/2025 No*** 0001093048 <br /> 101-450-5200-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 06/04/2025 05/12/2025 No*** 0001093048 <br /> 601-494-9400-43840 Refuse Public Works - Sanitation <br />0001093048 Total: 740.76 <br />MARONEYS Total: 740.76 <br />MENOAK Menards - Oakdale <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 11 <br />*** means this invoice number is a duplicate.