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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 />RDO Total: 33,067.78 <br />SIMKINSW Estate of Wilfred Simkins <br /> 75.38 0.00 02/05/2025 01/21/2025 No20250121 UB Rfd <br /> 601-000-0000-37100 Water Sales UB Refund - Final Bill Overpaid <br />20250121 UB Rfd Total: 75.38 <br />SIMKINSW Total: 75.38 <br />STABNER Stabner Electric LLC <br /> 127.50 0.00 02/05/2025 01/23/2025 No4763 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Well 4 CL2 Room Heater <br />4763 Total: 127.50 <br />STABNER Total: 127.50 <br />THREADHE Threadheads Customs <br /> 350.00 0.00 02/05/2025 01/27/2025 No4452 <br /> 101-420-2220-44170 Uniforms Uniform Hats <br />4452 Total: 350.00 <br />THREADHE Total: 350.00 <br />TITMAC Titan Machinery <br /> 3,504.51 0.00 02/05/2025 01/21/2025 NoSO0151929-1 <br /> 101-430-3100-44040 Repairs/Maint Eqpt 1999 E1 Case Loader Comp Repair/Replacemt <br />SO0151929-1 Total: 3,504.51 <br />TITMAC Total: 3,504.51 <br />TOTALTOO Total Tool Supply Inc <br /> 1,116.45 0.00 02/05/2025 01/16/2025 No01666824 <br /> 101-420-2220-42400 Small Tools & Equipment Saws & Sawblades <br />AP-To Be Paid Proof List (01/30/2025 - 3:45 PM)Page 11 <br />*** means this invoice number is a duplicate.