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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 /> 78.15 0.00 01/03/2023 012/15/2022 No1TGD-WYG7-F7YQ <br /> 601-494-9400-42300 Water Meters & Supplies Small Tools <br />1TGD-WYG7-F7YQ Total 78.15 <br /> 99.95 0.00 01/03/2023 012/14/2022 No1VXK-VKLD-GMCF <br /> 603-496-9500-42400 Small Tools & Minor Equipm Batteries <br />1VXK-VKLD-GMCF Tota 99.95 <br />AMAZON Total: 178.10 <br />BECKDANI Beck, Daniel <br /> 55.00 0.00 01/03/2023 012/12/2022 No20221212 Plng <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20221212 Plng Total: 55.00 <br />BECKDANI Total: 55.00 <br />CARDMBR Cardmember Service <br /> 40.71 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-410-1320-42000 Office Supplies Adm - Schwaab Notary Stamp <br /> 50.00 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-410-1320-44300 Miscellaneous Adm - Giftcard Brian Johnson <br /> 50.00 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-410-1450-43185 IT Support Adm - Constant Contact - Monthly <br /> 15.02 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-410-1910-42000 Office Supplies Plng - Stamp <br /> 12.98 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - Key Tags <br /> 90.97 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-420-2220-42000 Office Supplies FD - Amazon - iPad Case <br /> 124.99 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-420-2220-44170 Uniforms FD - Galls Duty Boots <br />-120.00 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-420-2220-44170 Uniforms FD - Galls Return <br /> 82.99 0.00 01/03/2023 012/27/2022 No*** 20221227 <br /> 101-420-2220-44170 Uniforms FD - Savvik - Duty Boots <br />AP-To Be Paid Proof List (12/29/2022 - 12:07 PM)Page 2 <br />*** means this invoice number is a duplicate.