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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 />HKGI Total: 8,229.73 <br />IUOEDU IUOE Local 49 <br /> 315.00 0.00 12/03/2025 012/1/2025 No20251201 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20251201 Total: 315.00 <br />IUOEDU Total: 315.00 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 14,085.00 0.00 12/03/2025 01/1/2026 No20260101 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20260101 Total: 14,085.00 <br />IUOEHE Total: 14,085.00 <br />JNDEER John Deere Financial <br /> 650.00 0.00 12/03/2025 011/18/2025 No10716161 <br /> 603-496-9500-42270 Repair/Maint. Supplies Tractor Mower Driveshaft <br />10716161 Total: 650.00 <br />JNDEER Total: 650.00 <br />KAMCO Kamco Stump & Tree Removal <br /> 2,131.25 0.00 12/03/2025 011/18/2025 No5403 <br /> 101-430-3100-43150 Contract Services Kamco dropped trees (3) <br />5403 Total: 2,131.25 <br />KAMCO Total: 2,131.25 <br />KATH Kath Fuel Oil Service Co <br /> 307.50 0.00 12/03/2025 011/13/2025 No*** 840828 <br /> 101-430-3100-44030 Repairs/Maint Imp Not Bldgs Oil Pump Repair - Fill Station <br /> 300.00 0.00 12/03/2025 011/13/2025 No*** 840828 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 8 <br />*** means this invoice number is a duplicate.