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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 />2387558 Total: 9,871.50 <br />STANTEC Total: 9,871.50 <br />TELMET Telemetry and Process Controls Inc <br /> 149.50 0.00 05/21/2025 05/6/2025 No*** 117522 <br /> 601-494-9400-43190 Software Support SCADA SW Support <br /> 149.50 0.00 05/21/2025 05/6/2025 No*** 117522 <br /> 601-494-9400-43190 Software Support SCADA SW Support <br />117522 Total: 299.00 <br />TELMET Total: 299.00 <br />TENNRO Tennis Roll Off LLC <br /> 399.76 0.00 05/21/2025 05/1/2025 No4305081 <br /> 101-430-3100-43840 Refuse Refuse <br />4305081 Total: 399.76 <br />TENNRO Total: 399.76 <br />TESMAN The Tessman Company <br /> 883.00 0.00 05/21/2025 05/1/2025 NoS413521-IN <br /> 602-495-9450-42210 Repair/Maintenance Supplies Erosion Blanket <br />S413521-IN Total: 883.00 <br />TESMAN Total: 883.00 <br />WICKJAY Wick, Jay <br /> 162.04 0.00 05/21/2025 05/7/2025 No20250507 UB Rfd <br /> 601-000-0000-11501 Accounts Receivable UB Cert UB Refund - overpayment <br />20250507 UB Rfd Total: 162.04 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 22 <br />*** means this invoice number is a duplicate.