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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 /> 1,128.70 0.00 10/08/2025 09/5/2025 No*** 14744 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14744 Total: 4,989.60 <br /> 95.04 0.00 10/08/2025 09/12/2025 No*** 14753 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 10/08/2025 09/12/2025 No*** 14753 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 10/08/2025 09/12/2025 No*** 14753 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 10/08/2025 09/12/2025 No*** 14753 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 10/08/2025 09/12/2025 No*** 14753 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14753 Total: 4,989.60 <br />Duddeck's Property Maint 9,979.20 <br />Festival Production Services <br />FESTIVPS <br /> 3,500.00 0.00 10/08/2025 09/23/2025 No091325r <br /> 101-410-1110-44300 Miscellaneous MiniPex mobile stage - 100 Yr Celebration <br />091325r Total: 3,500.00 <br />Festival Production Service 3,500.00 <br />GFL Environmental Svcs <br />GFLENVIR <br /> 75.00 0.00 10/08/2025 09/11/2025 NoLQ03014255 <br /> 101-450-5200-44030 Repairs/Maint Imp Not Bldgs Used Oil Disposal <br />LQ03014255 Total: 75.00 <br /> 50.00 0.00 10/08/2025 09/11/2025 NoLQ03014263 <br /> 101-430-3100-44030 Repairs/Maint Imp Not Bldgs Used Oil Filter Disposal <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 13 <br />*** means this invoice number is a duplicate.