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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 />250108DJ-1 Total: 3,927.00 <br />Northwestern Power Equip 3,927.00 <br />Performance Plus LLC <br />PERFORMA <br /> 517.00 0.00 09/17/2025 09/4/2025 No070927 <br /> 101-420-2220-43050 Physicals Annual Medical Exams - Pre-Hire <br />070927 Total: 517.00 <br />Performance Plus LLC Tot 517.00 <br />Plunkett's Pest Control Inc <br />PLUNKT <br /> 89.43 0.00 09/17/2025 07/2/2025 No10008490 <br /> 101-450-5200-43150 Contracted Services Pest control <br />10008490 Total: 89.43 <br />Plunkett's Pest Control Inc 89.43 <br />Quenzer, Caleb <br />QUENZERC <br /> 344.15 0.00 09/17/2025 09/9/2025 No20250909 UB Rfd <br /> 601-000-0000-11501 Accounts Receivable UB Cert overpaid final utility account <br />20250909 UB Rfd Total: 344.15 <br />Quenzer, Caleb Total: 344.15 <br />Raftelis <br />RAFTELIS <br /> 8,887.50 0.00 09/17/2025 06/13/2025 No40037 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 13 <br />*** means this invoice number is a duplicate.