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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 />Hailies Cleaning Svcs LLC 1,980.00 <br />Hawkins Inc <br />HAWKINS <br /> 110.00 0.00 10/08/2025 09/15/2025 No7196628 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />7196628 Total: 110.00 <br />Hawkins Inc Total: 110.00 <br />HealthPartners Inc <br />HEALTHPD <br /> 1,972.82 0.00 10/08/2025 011/1/2025 No646756851820 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646756851820 Total: 1,972.82 <br />HealthPartners Inc Total: 1,972.82 <br />Heritage Embroidery & Design <br />HERITEMB <br /> 421.99 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1110-44300 Miscellaneous Logo Apparel Order <br /> 411.33 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1320-44300 Miscellaneous Logo Apparel Order <br /> 271.16 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1520-44300 Miscellaneous Logo Apparel Order <br /> 274.87 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1910-44300 Miscellaneous Logo Apparel Order <br /> 90.00 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-420-2400-44170 Uniforms Logo Apparel Order <br /> 124.99 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-420-2220-44170 Uniforms Logo Apparel Order <br /> 198.00 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-430-3100-44170 Uniforms Logo Apparel Order <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 15 <br />*** means this invoice number is a duplicate.