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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 /> 144.00 0.00 11/19/2025 011/6/2025 NoS510148214 <br /> 601-494-9400-44010 Repairs/Maint Bldgs HVAC Maintenance - Well 2 <br />S510148214 Total: 144.00 <br /> 149.00 0.00 11/19/2025 011/6/2025 NoS510148216 <br /> 601-494-9400-44010 Repairs/Maint Bldgs HVAC Maintenance - Well 4 <br />S510148216 Total: 149.00 <br /> 149.00 0.00 11/19/2025 011/6/2025 NoS510148217 <br /> 601-494-9400-44010 Repairs/Maint Bldgs HVAC Maintenance - Well 5 <br />S510148217 Total: 149.00 <br /> 144.00 0.00 11/19/2025 011/6/2025 NoS510148218 <br /> 601-494-9400-44010 Repairs/Maint Bldgs HVAC Maintenance - Booster Station <br />S510148218 Total: 144.00 <br />SCHWICKE Total: 8,331.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 1,112.37 0.00 11/19/2025 09/11/2025 No495210 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo <br />495210 Total: 1,112.37 <br /> 6,755.27 0.00 11/19/2025 011/11/2025 No498041 <br /> 430-480-8091-43030 Engineering Services Village Pkwy UPRR Cross Imp 24X.137223 <br />498041 Total: 6,755.27 <br />SHORT Total: 7,867.64 <br />TENNRO Tennis Roll Off LLC <br /> 931.76 0.00 11/19/2025 011/3/2025 No4505233 <br /> 101-450-5200-43840 Refuse Refuse <br />4505233 Total: 931.76 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 26 <br />*** means this invoice number is a duplicate.