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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 />FERGUSON Ferguson Waterworks #2518 <br /> 159.66 0.00 09/03/2025 08/7/2025 No552713 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Sewer Valve Box Lids <br />552713 Total: 159.66 <br />FERGUSON Total: 159.66 <br />GRAREC Catalyst Graphics Inc <br /> 329.00 0.00 09/03/2025 08/19/2025 No45834 <br /> 601-494-9400-42030 Printed Forms Irrigation Door Hangers <br />45834 Total: 329.00 <br />GRAREC Total: 329.00 <br />GREATAFS GreatAmerica Financial Services <br /> 262.43 0.00 09/03/2025 08/18/2025 No*** 39913237 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 262.44 0.00 09/03/2025 08/18/2025 No*** 39913237 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 267.44 0.00 09/03/2025 08/18/2025 No*** 39913237 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 267.44 0.00 09/03/2025 08/18/2025 No*** 39913237 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />39913237 Total: 1,059.75 <br />GREATAFS Total: 1,059.75 <br />HAWKINS Hawkins Inc <br /> 70.00 0.00 09/03/2025 08/15/2025 No7167622 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />7167622 Total: 70.00 <br /> 2,562.07 0.00 09/03/2025 08/22/2025 No7177263 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 8 <br />*** means this invoice number is a duplicate.