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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 /> 55.00 0.00 03/07/2023 02/7/2023 No20230207 CC Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20230207 CC Mtg Total: 55.00 <br /> 55.00 0.00 03/07/2023 02/15/2023 No20230215 Wkshp <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20230215 Wkshp Total: 55.00 <br /> 55.00 0.00 03/07/2023 02/22/2023 No20230222 Prks <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20230222 Prks Total: 55.00 <br />BECKDANI Total: 165.00 <br />BECKER Becker Fire and Safety Services, LLC <br /> 138.00 0.00 03/07/2023 02/15/2023 No*** 5745 <br /> 101-430-3100-43150 Contract Services Fire Extinguisher Svc <br /> 100.00 0.00 03/07/2023 02/15/2023 No*** 5745 <br /> 601-494-9400-43150 Contract Services Fire Extinguisher Svc <br /> 100.00 0.00 03/07/2023 02/15/2023 No*** 5745 <br /> 602-495-9450-43150 Contract Services Fire Extinguisher Svc <br />5745 Total: 338.00 <br /> 230.50 0.00 03/07/2023 02/15/2023 No5748 <br /> 101-420-2220-44010 Repairs/Maint Bldg Fire Extinguisher Testing - FD & City Hall <br />5748 Total: 230.50 <br />BECKER Total: 568.50 <br />BESTLERD Bestler, David or Susan <br /> 8,574.84 0.00 03/07/2023 02/23/2023 No*** 20230223 <br /> 601-480-8097-44300 Miscellaneous Capra's Utilities <br /> 5,940.00 0.00 03/07/2023 02/23/2023 No*** 20230223 <br /> 601-480-8097-44300 Miscellaneous McCullough & Sons Well Drilling <br />AP-To Be Paid Proof List (03/02/2023 - 8:57 AM)Page 2 <br />*** means this invoice number is a duplicate.