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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 /> 101-420-2220-44040 Repairs/Maint Eqpt Annual Maintenance & Pump Testing <br />135854 Total: 1,204.03 <br /> 615.12 0.00 07/02/2025 06/10/2025 No135855 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Annual Maintenance & Pump Testing <br />135855 Total: 615.12 <br /> 1,579.22 0.00 07/02/2025 06/10/2025 No136255 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Tender 2 - Battery Replacement <br />136255 Total: 1,579.22 <br />EMRAPP Total: 17,197.76 <br />FERGUSON Ferguson Waterworks #2518 <br /> 2,110.37 0.00 07/02/2025 06/10/2025 No548283 <br /> 601-494-9400-42210 Repair/Maint. Supplies Hydrant Parts <br />548283 Total: 2,110.37 <br /> 1,347.26 0.00 07/02/2025 06/10/2025 No548300 <br /> 601-494-9400-42210 Repair/Maint. Supplies Hydrant Parts <br />548300 Total: 1,347.26 <br />FERGUSON Total: 3,457.63 <br />FIRECATT Fire Catt LLC <br /> 3,906.00 0.00 07/02/2025 06/13/2025 No16237 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Annual Hose Testing <br />16237 Total: 3,906.00 <br />FIRECATT Total: 3,906.00 <br />FLAGSHIP Flagship Recreation <br /> 7,200.00 0.00 07/02/2025 06/6/2025 NoF23599 <br /> 404-480-8000-45805 Other Project Costs Kleis Park Playground Safety Chips <br />AP-To Be Paid Proof List (06/25/2025 - 3:56 PM)Page 7 <br />*** means this invoice number is a duplicate.