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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 />EMERGAUT Total: 379.50 <br />ENERGAGE Energage LLC <br /> 4,000.00 0.00 03/05/2025 012/18/2024 NoINVZ00030717 <br /> 101-410-1320-43150 Contract Services Annual Platform Subscrptn Fee-33 emps - thru 12/16/25 <br />INVZ00030717 Total: 4,000.00 <br />ENERGAGE Total: 4,000.00 <br />ESCHCONS Esch Consulting LLC <br /> 50.00 0.00 03/05/2025 02/20/2025 No02-20-25 <br /> 601-494-9400-44370 Conferences & Training Leadership Session - AS <br />02-20-25 Total: 50.00 <br />ESCHCONS Total: 50.00 <br />FLEXTOOL Flexible Pipe Tools & Equipment <br /> 3,783.00 0.00 03/05/2025 02/15/2025 No*** 31020 <br /> 602-495-9450-42400 Small Tools & Minor Equipment Sewer/Storm Jetting Nozzels <br /> 1,538.00 0.00 03/05/2025 02/15/2025 No*** 31020 <br /> 603-496-9500-42400 Small Tools & Minor Equipment Sewer/Storm Jetting Nozzels <br />31020 Total: 5,321.00 <br />FLEXTOOL Total: 5,321.00 <br />GREATAFS GreatAmerica Financial Services <br /> 253.38 0.00 03/05/2025 02/13/2025 No*** 38565428 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 253.37 0.00 03/05/2025 02/13/2025 No*** 38565428 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 252.13 0.00 03/05/2025 02/13/2025 No*** 38565428 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 252.13 0.00 03/05/2025 02/13/2025 No*** 38565428 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 12 <br />*** means this invoice number is a duplicate.