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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 /> 8.44 0.00 12/31/2024 012/26/2024 No*** 99629 <br /> 601-494-9400-42210 Repair/Maint. Supplies Cat 6 Cable Sec Camera <br />99629 Total: 33.43 <br /> 143.84 0.00 12/31/2024 012/27/2024 No*** 99699 <br /> 101-450-5200-42150 Operating Supplies Garbage Bags <br /> 56.99 0.00 12/31/2024 012/27/2024 No*** 99699 <br /> 101-430-3100-42210 Repair/Maint. Supplies F450 Pintle Hitch <br />99699 Total: 200.83 <br /> 170.94 0.00 12/31/2024 012/30/2024 No99815 <br /> 404-480-8000-45805 Other Project Costs Schiltgen Park Sign Posts <br />99815 Total: 170.94 <br />MENOAK Total: 633.25 <br />MGXEQUIP MGX Equipment Services LLC <br /> 1,675.33 0.00 12/31/2024 012/20/2024 No*** SWO043878-1 <br /> 601-494-9400-44040 Repairs/Maint. Equip. Service Truck Crane Repair <br /> 1,675.33 0.00 12/31/2024 012/20/2024 No*** SWO043878-1 <br /> 101-430-3100-44040 Repairs/Maint Eqpt Service Truck Crane Repair <br />SWO043878-1 Total: 3,350.66 <br />MGXEQUIP Total: 3,350.66 <br />MIDAM Mid America Meter Inc <br /> 3,100.00 0.00 12/31/2024 012/23/2024 No024-6221-A <br /> 601-494-9400-42300 Water Meters & Supplies Water Meter Repair Parts <br />024-6221-A Total: 3,100.00 <br /> 234.50 0.00 12/31/2024 012/23/2024 No024-6222-A <br /> 601-494-9400-43150 Contract Services Water Meter Testing <br />024-6222-A Total: 234.50 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 21 <br />*** means this invoice number is a duplicate.