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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 /> 101-420-2220-42400 Small Tools & Equipment R1 Tool Straps <br />INV-50236 Total: 472.03 <br />ALEXAIR2 Total: 472.03 <br />AMAZON Amazon Capital Services <br /> 482.55 0.00 07/02/2024 06/20/2024 No1763-6NWT-4QTM <br /> 602-495-9450-42270 Repair/Maint. Supplies Lift Station Filter Mats <br />1763-6NWT-4QTM Total: 482.55 <br /> 75.02 0.00 07/02/2024 06/13/2024 No1RQ1-KHPF-6JV9 <br /> 601-494-9400-42000 Office Supplies SCADA Computer Supplies <br />1RQ1-KHPF-6JV9 Total: 75.02 <br /> 44.97 0.00 07/02/2024 06/16/2024 No1Y36-LKKF-91VQ <br /> 602-495-9450-45300 Improvements Other Than Bldgs Jetter Truck Nozzle for new truck <br />1Y36-LKKF-91VQ Total: 44.97 <br />AMAZON Total: 602.54 <br />AMERENV American Environmental LLC <br /> 2,360.00 0.00 07/02/2024 011/20/2023 No3369 <br /> 603-496-9500-43150 Contract Services Jet & Vac Storm Sewer <br />3369 Total: 2,360.00 <br />AMERENV Total: 2,360.00 <br />AMRENG American Engineering Testing Inc <br /> 716.40 0.00 07/02/2024 06/13/2024 No*** INV-196007 <br /> 442-480-8116-43030 Engineering Services OV 7 Street & Util Imp 2022.119 <br /> 398.00 0.00 07/02/2024 06/13/2024 No*** INV-196007 <br /> 601-480-8116-43030 Engineering Services OV 7 Street & Util Imp 2022.119 <br /> 875.60 0.00 07/02/2024 06/13/2024 No*** INV-196007 <br /> 602-480-8116-43030 Engineering Services OV 7 Street & Util Imp 2022.119 <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 2 <br />*** means this invoice number is a duplicate.