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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 />0306857 Total: 768.00 <br /> 3,385.50 0.00 03/07/2023 02/14/2023 No0306858 <br /> 601-480-8103-43030 Engineering Services Torre Pines St & Util Imp 2020.122 <br />0306858 Total: 3,385.50 <br />BOLTON Total: 80,345.00 <br />BRAUN Braun Intertec Corporation <br /> 3,078.00 0.00 03/07/2023 02/16/2023 No*** B330777 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 St, Drng & Util Imp 2022.119 <br /> 1,710.00 0.00 03/07/2023 02/16/2023 No*** B330777 <br /> 601-480-8116-43030 Engineering Services OV Phase 7 St, Drng & Util Imp 2022.119 <br /> 3,762.00 0.00 03/07/2023 02/16/2023 No*** B330777 <br /> 602-480-8116-43030 Engineering Services OV Phase 7 St, Drng & Util Imp 2022.119 <br />B330777 Total: 8,550.00 <br />BRAUN Total: 8,550.00 <br />CARDMBR Cardmember Service <br /> 20.00 0.00 03/07/2023 02/24/2023 No*** 20230224 <br /> 101-410-1320-44370 Conferences & Training LMC Safety Wkshp <br /> 408.97 0.00 03/07/2023 02/24/2023 No*** 20230224 <br /> 101-410-1320-44370 Conferences & Training Deputy Clrk MCFOA Conf Best Western <br /> 50.00 0.00 03/07/2023 02/24/2023 No*** 20230224 <br /> 101-410-1450-43185 IT Support Adm - Constant Contact - Monthly <br /> 51.00 0.00 03/07/2023 02/24/2023 No*** 20230224 <br /> 101-410-1910-42030 Printed Forms Wash Cnty Mailing Labels <br /> 40.48 0.00 03/07/2023 02/24/2023 No*** 20230224 <br /> 101-420-2220-42080 EMS Supplies FD - EMS - Supplies <br /> 53.90 0.00 03/07/2023 02/24/2023 No*** 20230224 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Amazon - Soap <br /> 216.86 0.00 03/07/2023 02/24/2023 No*** 20230224 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Sams Club Supplies <br /> 279.65 0.00 03/07/2023 02/24/2023 No*** 20230224 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - Amazon - Magnetic Mic Holders <br />AP-To Be Paid Proof List (03/02/2023 - 8:57 AM)Page 4 <br />*** means this invoice number is a duplicate.