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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 />ELECPMP Electric Pump <br /> 2,603.00 0.00 03/06/2024 02/9/2024 No0077577-IN <br /> 602-495-9450-42210 Repair/Maintenance Supplie Flush Valve <br />0077577-IN Total: 2,603.00 <br />ELECPMP Total: 2,603.00 <br />EMERGAUT Emergency Automotive Tech Inc <br /> 230.00 0.00 03/06/2024 02/20/2024 NoSERV24039 <br /> 101-420-2220-44040 Repairs/Maint Eqpt CV3 Horn/Light Repair <br />SERV24039 Total: 230.00 <br />EMERGAUT Total: 230.00 <br />EMERGMED Emergency Medical Products <br /> 810.23 0.00 03/06/2024 02/22/2024 No2619495 <br /> 101-420-2220-42080 EMS Supplies EMS Supplies <br />2619495 Total: 810.23 <br />EMERGMED Total: 810.23 <br />FIRSTARR First Arriving IO, Inc <br /> 2,838.68 0.00 03/06/2024 02/20/2024 No2535 <br /> 101-420-2220-43190 Software Programs Digital CAD/Dashboard License Renewal 2/22/24 - 2/21/25 <br />2535 Total: 2,838.68 <br />FIRSTARR Total: 2,838.68 <br />HAWKINS Hawkins Inc <br /> 120.00 0.00 03/06/2024 02/15/2024 No6689005 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6689005 Total: 120.00 <br />AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 8 <br />*** means this invoice number is a duplicate.