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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 />HANSON Total: 35,000.00 <br />IUOEDU IUOE Local 49 <br /> 280.00 0.00 07/16/2024 08/1/2024 No20240801 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20240801 Total: 280.00 <br />IUOEDU Total: 280.00 <br />KATH Kath Fuel Oil Service Co <br /> 343.98 0.00 07/16/2024 07/2/2024 No*** 802261 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 07/16/2024 07/2/2024 No*** 802261 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 157.68 0.00 07/16/2024 07/2/2024 No*** 802261 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 400.00 0.00 07/16/2024 07/2/2024 No*** 802261 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 07/16/2024 07/2/2024 No*** 802261 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />802261 Total: 1,301.66 <br /> 902.68 0.00 07/16/2024 07/2/2024 No802262 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br />802262 Total: 902.68 <br />KATH Total: 2,204.34 <br />KLJINC KLJ Engineering LLC <br /> 23,310.50 0.00 07/16/2024 07/8/2024 No10209010 <br /> 448-480-8131-43030 Engineering Services 30th Street North Gap Segmt Imp 2023.122 <br />10209010 Total: 23,310.50 <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 17 <br />*** means this invoice number is a duplicate.