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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 />PRECISEM Total: 220.00 <br />SAVVIK Savvik Buying Group <br /> 147.56 0.00 07/02/2025 06/11/2025 No2791 <br /> 101-420-2220-44170 Uniforms Uniform Pants <br />2791 Total: 147.56 <br /> 239.96 0.00 07/02/2025 06/20/2025 No2815 <br /> 101-420-2220-44170 Uniforms Uniform Pants <br />2815 Total: 239.96 <br />SAVVIK Total: 387.52 <br />SCHWICKE Schwickert's Tecta America <br /> 1,195.00 0.00 07/02/2025 06/16/2025 NoS510141898 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt System Eval 06.12.2025 <br />S510141898 Total: 1,195.00 <br />SCHWICKE Total: 1,195.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 8,864.58 0.00 07/02/2025 06/12/2025 No489762 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo <br />489762 Total: 8,864.58 <br />SHORT Total: 8,864.58 <br />STABNER Stabner Electric LLC <br /> 360.00 0.00 07/02/2025 06/20/2025 No5023 <br /> 101-450-5200-44030 Repairs/Maint Imp Not Bldgs Lions Ballfield Lights Repair <br />5023 Total: 360.00 <br />AP-To Be Paid Proof List (06/25/2025 - 3:56 PM)Page 16 <br />*** means this invoice number is a duplicate.