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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 /> 450-480-8135-43030 Engineering Well #2 PFAS Water Treatment Plant 2023.115 <br />B423227 Total: 2,630.00 <br />BRAUN Total: 3,918.50 <br />CENPOW Century Power Equipment <br /> 379.93 0.00 04/16/2025 03/26/2025 No920243 <br /> 101-450-5200-42210 Repair/Maint. Supplies Kabota Track Repair <br />920243 Total: 379.93 <br /> 31.00 0.00 04/16/2025 03/26/2025 No920244 <br /> 603-496-9500-44040 Repairs/Maint. Equip. Chain Saw Sharpening <br />920244 Total: 31.00 <br />CENPOW Total: 410.93 <br />CENTURY Century College <br /> 1,150.00 0.00 04/16/2025 04/1/2025 No1287450 <br /> 101-420-2220-44370 Conferences & Training Fire Officer II, Fire Instructor II - TA <br />1287450 Total: 1,150.00 <br />CENTURY Total: 1,150.00 <br />CINTAS Cintas Corp <br /> 19.00 0.00 04/16/2025 03/26/2025 No*** 4225316931 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.38 0.00 04/16/2025 03/26/2025 No*** 4225316931 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 04/16/2025 03/26/2025 No*** 4225316931 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 04/16/2025 03/26/2025 No*** 4225316931 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 04/16/2025 03/26/2025 No*** 4225316931 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 190.07 0.00 04/16/2025 03/26/2025 No*** 4225316931 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 8 <br />*** means this invoice number is a duplicate.