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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 />1540469 Total: 815.62 <br />MADISON Total: 815.62 <br />MCCARTHY McCarthy Well Company <br /> 1,200.00 0.00 02/21/2023 01/27/2023 No29737 <br /> 601-494-9400-43150 Contract Services Well Head Inspectors <br />29737 Total: 1,200.00 <br />MCCARTHY Total: 1,200.00 <br />MENOAK Menards - Oakdale <br /> 19.54 0.00 02/21/2023 01/13/2023 No58180 <br /> 601-494-9400-42210 Repair/Maint. Supplies Wellhouse Eyewash CLR <br />58180 Total: 19.54 <br /> 13.99 0.00 02/21/2023 01/30/2023 No59413 <br /> 601-494-9400-42210 Repair/Maint. Supplies Well 4 Thermostat <br />59413 Total: 13.99 <br /> 14.96 0.00 02/21/2023 02/2/2023 No59636 <br /> 101-430-3100-42400 Small Tools & Minor Equipm Tools <br />59636 Total: 14.96 <br /> 61.83 0.00 02/21/2023 02/3/2023 No59703 <br /> 601-494-9400-42210 Repair/Maint. Supplies Supplies <br />59703 Total: 61.83 <br /> 63.51 0.00 02/21/2023 02/8/2023 No60095 <br /> 101-430-3100-42210 Repair/Maint. Supplies Supplies <br />60095 Total: 63.51 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 21 <br />*** means this invoice number is a duplicate.