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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 /> 39.42 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2100-44010 Repairs/Maint Bldg City Ctr - Amazon - Filter Replacemts <br /> 134.94 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Home Depot - Canopy Weights <br /> 139.99 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Floor Mats <br /> 190.44 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-44010 Repairs/Maint Bldg FD - Sams Club - Station Supplies <br /> 152.08 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Ctr - Amazon - Filter Replacemts <br /> 10.00 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - SOFASCO - Fee <br /> 45.00 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-44040 Repairs/Maint Eqpt FD - SOFASCO - Ladder 1 Fan <br /> 70.41 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle wash <br /> 25.96 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-44300 Miscellaneous FD - Kwik Trip - Ice <br /> 14.27 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-44300 Miscellaneous FD - UPS Store - Eqpmt Shipping <br /> 169.50 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2220-44350 Books FD - NFPA - Fire Investigation Book <br /> 39.42 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Ctr - Amazon - Filter Replacemts <br /> 13.00 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 101-450-5200-44330 Dues & Subscriptions PW - Reveal By Tactacam - Sec Cam Sub Fee <br /> 27.67 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 410-420-2220-45500 Vehicles FD - Wash Cnty - 24 Chvy Title Reg Fee <br /> 119.82 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 601-494-9400-42000 Office Supplies PW - Optima Cos - PW Map Rails <br /> 119.83 0.00 07/16/2024 06/26/2024 No*** 20240626 <br /> 602-495-9450-42000 Office Supplies PW - Optima Cos - PW Map Rails <br />20240626 Total: 1,992.56 <br />CARDMBR Total: 1,992.56 <br />CENPOW Century Power Equipment <br /> 75.98 0.00 07/16/2024 07/1/2024 No904429 <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 4 <br />*** means this invoice number is a duplicate.