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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 /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 10/22/2025 09/19/2025 No*** 14766 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 10/22/2025 09/19/2025 No*** 14766 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 10/22/2025 09/19/2025 No*** 14766 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 10/22/2025 09/19/2025 No*** 14766 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14766 Total: 4,989.60 <br />DUDDECKS Total: 4,989.60 <br />ELAMMERS Eckberg Lammers <br /> 4,325.46 0.00 10/22/2025 09/30/2025 No09 2025 <br /> 101-420-2150-43045 Attorney Criminal Monthly Pro Svcs Prosecution <br />09 2025 Total: 4,325.46 <br />ELAMMERS Total: 4,325.46 <br />FLAHERTY Flaherty & Hood <br /> 1,027.50 0.00 10/22/2025 010/2/2025 No23937 <br /> 101-410-1320-43040 Legal Services Labor, Employment & HR Services <br />23937 Total: 1,027.50 <br />FLAHERTY Total: 1,027.50 <br />FLEXTOOL Flexible Pipe Tools & Equipment <br /> 408.00 0.00 10/22/2025 010/3/2025 No31967 <br /> 602-495-9450-42400 Small Tools & Minor Equipment Vac Truck Nozzle <br />31967 Total: 408.00 <br />FLEXTOOL Total: 408.00 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 12 <br />*** means this invoice number is a duplicate.