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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 /> 601-494-9400-42210 Repair/Maint. Supplies Hyd Repair Supplies <br />528474 Total: 422.89 <br />FERGUSON Total: 685.13 <br />FIRECATT Fire Catt LLC <br /> 3,510.00 0.00 06/04/2024 05/16/2024 No14098 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Annual Hose Testing <br />14098 Total: 3,510.00 <br />FIRECATT Total: 3,510.00 <br />GREATAFS GreatAmerica Financial Services <br /> 278.71 0.00 06/04/2024 05/16/2024 No*** 36575897 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 278.72 0.00 06/04/2024 05/16/2024 No*** 36575897 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 276.01 0.00 06/04/2024 05/16/2024 No*** 36575897 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 276.01 0.00 06/04/2024 05/16/2024 No*** 36575897 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />36575897 Total: 1,109.45 <br />GREATAFS Total: 1,109.45 <br />HAWKINS Hawkins Inc <br /> 70.00 0.00 06/04/2024 05/15/2024 No6757019 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6757019 Total: 70.00 <br />HAWKINS Total: 70.00 <br />HKGI Hoisington Koegler Group Inc <br /> 928.75 0.00 06/04/2024 05/17/2024 No*** 022-061-17 <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 9 <br />*** means this invoice number is a duplicate.