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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 /> 10,679.75 0.00 08/07/2025 07/16/2025 No2424938 <br /> 601-480-8126-43030 Engineering Services South Area Prod Wells/Trtmt - 2023.116 <br />2424938 Total: 10,679.75 <br />STANTEC Total: 29,798.37 <br />TASLERTK Tasler, Timothy or Katie <br /> 133.08 0.00 08/07/2025 07/30/2025 No20250730 UB Rfd <br /> 601-000-0000-11501 Accounts Receivable UB Cert Refund of overpayment - Final Bill <br />20250730 UB Rfd Total: 133.08 <br />TASLERTK Total: 133.08 <br />TELMET Telemetry and Process Controls Inc <br /> 14,700.00 0.00 08/07/2025 07/21/2025 No117697 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs Booster Station VFD Replacement <br />117697 Total: 14,700.00 <br />TELMET Total: 14,700.00 <br />TESMAN The Tessman Company <br /> 382.50 0.00 08/07/2025 07/15/2025 NoS419271-IN <br /> 404-480-8000-45805 Other Project Costs Klies Park Playground <br />S419271-IN Total: 382.50 <br /> 300.00 0.00 08/07/2025 07/22/2025 No*** S419668-IN <br /> 101-450-5200-42160 Chemicals Weed Control Chemical <br /> 113.21 0.00 08/07/2025 07/22/2025 No*** S419668-IN <br /> 101-430-3100-42150 Operating Supplies Weed Control Chemical <br />S419668-IN Total: 413.21 <br />TESMAN Total: 795.71 <br />TMOBIL T-Mobile <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 25 <br />*** means this invoice number is a duplicate.