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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 />5100528 Total: 693.90 <br />GOPONE Total: 693.90 <br />GREATAFS GreatAmerica Financial Services <br /> 262.43 0.00 12/03/2025 011/17/2025 No*** 40594614 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 262.44 0.00 12/03/2025 011/17/2025 No*** 40594614 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 267.44 0.00 12/03/2025 011/17/2025 No*** 40594614 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 267.44 0.00 12/03/2025 011/17/2025 No*** 40594614 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />40594614 Total: 1,059.75 <br />GREATAFS Total: 1,059.75 <br />GREATLAK Great Lakes Salt Company <br /> 2,487.57 0.00 12/03/2025 011/17/2025 NoINV147764 <br /> 101-430-3100-42290 Sand/Salt Road Salt <br />INV147764 Total: 2,487.57 <br />GREATLAK Total: 2,487.57 <br />HAWKINS Hawkins Inc <br /> 2,260.19 0.00 12/03/2025 011/10/2025 No7251228 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />7251228 Total: 2,260.19 <br /> 120.00 0.00 12/03/2025 011/15/2025 No7256465 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />7256465 Total: 120.00 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 6 <br />*** means this invoice number is a duplicate.