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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 />1714741 Total: 1,718.30 <br />MADISON Total: 1,718.30 <br />MAGNEY Magney Construction Inc <br /> 4,750.00 0.00 09/03/2025 07/31/2025 No2023.115 Req 6 <br /> 601-480-8134-43150 Contract Services Well #2 PFAS Removal Eq - 2023.115 Req 6 <br />2023.115 Req 6 Total: 4,750.00 <br /> 62,962.10 0.00 09/03/2025 08/21/2025 No2023.115 Req 7 <br /> 601-480-8134-43150 Contract Services Well #2 PFAS Removal Eq - 2023.115 Req 7 Final <br />2023.115 Req 7 Total: 62,962.10 <br />MAGNEY Total: 67,712.10 <br />MENOAK Menards - Oakdale <br /> 20.39 0.00 09/03/2025 08/12/2025 No11133 <br /> 101-450-5200-42210 Repair/Maint. Supplies Schiltgen Trail Irrigation Repairs <br />11133 Total: 20.39 <br /> 44.52 0.00 09/03/2025 08/12/2025 No11147 <br /> 101-450-5200-42210 Repair/Maint. Supplies Schiltgen Trail Irrigation Repairs <br />11147 Total: 44.52 <br /> 19.61 0.00 09/03/2025 08/13/2025 No11173 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Supplies <br />11173 Total: 19.61 <br /> 63.99 0.00 09/03/2025 08/14/2025 No11217 <br /> 601-494-9400-42210 Repair/Maint. Supplies Supplies <br />11217 Total: 63.99 <br /> 111.26 0.00 09/03/2025 08/14/2025 No11225 <br /> 601-494-9400-42210 Repair/Maint. Supplies PRV Maintenance <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 14 <br />*** means this invoice number is a duplicate.