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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 Association MN Emergency Mgrs <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 />AMRENG American Engineering Testing Inc <br /> 7,927.00 0.00 12/31/2024 012/16/2024 NoINV-233787 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A 2023.120 <br />INV-233787 Total: 7,927.00 <br />AMRENG Total: 7,927.00 <br />ASPENM Aspen Mills <br /> 256.00 0.00 12/31/2024 012/13/2024 No344965 <br /> 101-420-2220-44170 Uniforms Uniform Belts <br />344965 Total: 256.00 <br />ASPENM Total: 256.00 <br />AUTOZONE AutoZone Inc <br /> 2.99 0.00 09/05/2023 08/22/2023 No6879275616 <br /> 101-430-3100-42210 Repair/Maint. Supplies Exhaust Clamp <br />6879275616 Total: 2.99 <br /> 180.39 0.00 12/05/2023 011/20/2023 No*** 6879301854 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Batteries for F150 & Chipper <br /> 212.99 0.00 12/05/2023 011/20/2023 No*** 6879301854 <br /> 603-496-9500-42270 Repair/Maint. Supplies Batteries for F150 & Chipper <br />6879301854 Total: 393.38 <br />-22.00 0.00 12/05/2023 011/20/2023 No*** 6879301861 <br /> 602-495-9450-42210 Repair/Maintenance Supplies Batteries for F150 & Chipper Refund <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 2 <br />*** means this invoice number is a duplicate.