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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 />AMEM AMEM <br /> 200.00 0.00 03/19/2024 03/7/2024 No202443-1185 <br /> 101-420-2500-43150 Contract Services AMEM Annual Dues - DK <br />202443-1185 Total: 200.00 <br />AMEM Total: 200.00 <br />ANCOM ANCOM Technical Center <br /> 922.50 0.00 03/19/2024 02/26/2024 No120047 <br /> 101-420-2220-42400 Small Tools & Equipment Station Pager <br />120047 Total: 922.50 <br />ANCOM Total: 922.50 <br />BECKDANI Beck, Daniel <br /> 55.00 0.00 03/19/2024 02/6/2024 No20240206 CC <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20240206 CC Total: 55.00 <br />BECKDANI Total: 55.00 <br />BECKER Becker Fire and Safety Services, LLC <br /> 141.48 0.00 03/19/2024 02/13/2024 No*** 6185 <br /> 101-430-3100-43150 Contract Services Annual Fire Extinguisher Testing PW <br /> 141.48 0.00 03/19/2024 02/13/2024 No*** 6185 <br /> 101-450-5200-43150 Contracted Services Annual Fire Extinguisher Testing PW <br /> 141.48 0.00 03/19/2024 02/13/2024 No*** 6185 <br /> 601-494-9400-43150 Contract Services Annual Fire Extinguisher Testing PW <br /> 141.51 0.00 03/19/2024 02/13/2024 No*** 6185 <br /> 602-495-9450-43150 Contract Services Annual Fire Extinguisher Testing PW <br />6185 Total: 565.95 <br /> 356.50 0.00 03/19/2024 02/13/2024 No6187 <br /> 101-420-2220-44010 Repairs/Maint Bldg Annual Fire Extinguisher Testing FD & CH <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 2 <br />*** means this invoice number is a duplicate.