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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 /> 33.96 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-42002 IT Hardware FD - Amazon - CAD Cables <br /> 17.50 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Lighting/Electrical Tools <br /> 77.54 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Phone Cases <br />-62.66 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon Return Otterbox Defender <br /> 145.41 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Lighting/Electrical Tools <br /> 65.54 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Light Brackets <br /> 66.70 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-42400 Small Tools & Equipment FD - Amazon - Lighting/Electrical Tools <br /> 70.41 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-44300 Miscellaneous FD - Holiday - Vehicle wash <br /> 69.15 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-44350 Books FD - Amazon Book <br /> 155.13 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2220-44350 Books FD - Amazon - Books <br /> 700.00 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2400-43190 Software Programs Bldg - ESRI - ArcGIS Online Subscription <br /> 660.00 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-420-2400-43190 Software Programs Bldg - Bluebeam Inc SW Tool <br /> 121.03 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 101-430-3100-42120 Fuel, Oil and Fluids PW - Speedway - Gas <br /> 1,218.29 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 410-420-2220-45500 Vehicles FD - Johnson Outdrs Marine - Boat Depth/Locator <br /> 300.00 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 601-494-9400-44370 Conferences & Training PW - PSN MN RWA Water Cls B Course <br /> 134.00 0.00 10/15/2024 09/25/2024 No*** 20240925 <br /> 602-495-9450-45300 Improvements Other Than Bldgs PW - SP Pryor Tools - Jetty Nozzel <br />20240925 Total: 4,594.93 <br />CARDMBR Total: 4,594.93 <br />CENTURY Century College <br /> 4,950.00 0.00 10/15/2024 09/30/2024 No1252234 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 3 <br />*** means this invoice number is a duplicate.