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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 />KWIKTR Total: 472.13 <br />LASKOW LASKOWSKI, MARCUS <br /> 200.00 0.00 11/05/2025 010/29/2025 No20251029 UB Rfd <br /> 601-000-0000-11501 Accounts Receivable UB Cert OVERPAID FINAL UTILITY BILL 2962 JONQUIL TRL N <br />20251029 UB Rfd Total: 200.00 <br />LASKOW Total: 200.00 <br />LRSPORTA LRS Portables LLC <br /> 1,430.00 0.00 11/05/2025 010/16/2025 NoMP286583 <br /> 101-450-5200-44120 Rentals - Buildings #19262 - Monthly PortaPotty Rntl 10/17 - 11/13 <br />MP286583 Total: 1,430.00 <br />LRSPORTA Total: 1,430.00 <br />MAKE Make The Move Training, LLC <br /> 1,400.00 0.00 11/05/2025 010/22/2025 No25-01 <br /> 101-420-2220-44370 Conferences & Training Health/Wellness Training <br />25-01 Total: 1,400.00 <br />MAKE Total: 1,400.00 <br />MARONEYS Maroney's Sanitation Inc <br /> 293.00 0.00 11/05/2025 010/8/2025 No*** 0001120455 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br /> 44.78 0.00 11/05/2025 010/8/2025 No*** 0001120455 <br /> 602-495-9450-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 11/05/2025 010/8/2025 No*** 0001120455 <br /> 101-430-3100-43840 Refuse Public Works - Sanitation <br /> 313.42 0.00 11/05/2025 010/8/2025 No*** 0001120455 <br /> 101-450-5200-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 11/05/2025 010/8/2025 No*** 0001120455 <br /> 601-494-9400-43840 Refuse Public Works - Sanitation <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 12 <br />*** means this invoice number is a duplicate.