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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 />KAMCO Kamco Stump & Tree Removal <br /> 275.00 0.00 12/30/2025 012/16/2025 No5369 <br /> 703-000-0000-42110 Cleaning Supplies Removed Station 1 Siren <br />5369 Total: 275.00 <br />KAMCO Total: 275.00 <br />KATH Kath Fuel Oil Service Co <br /> 119.98 0.00 12/30/2025 012/1/2025 No*** 842012 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 159.98 0.00 12/30/2025 012/1/2025 No*** 842012 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Off Road <br /> 378.97 0.00 12/30/2025 012/1/2025 No*** 842012 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Off Road <br /> 40.00 0.00 12/30/2025 012/1/2025 No*** 842012 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Off Road <br /> 319.96 0.00 12/30/2025 012/1/2025 No*** 842012 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 159.98 0.00 12/30/2025 012/1/2025 No*** 842012 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Off Road <br />842012 Total: 1,178.87 <br /> 81.07 0.00 12/30/2025 012/5/2025 No842329 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Off Road <br />842329 Total: 81.07 <br /> 163.40 0.00 12/30/2025 012/16/2025 No*** 842928 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 163.40 0.00 12/30/2025 012/16/2025 No*** 842928 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 51.21 0.00 12/30/2025 012/16/2025 No*** 842928 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 326.80 0.00 12/30/2025 012/16/2025 No*** 842928 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 163.40 0.00 12/30/2025 012/16/2025 No*** 842928 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 15 <br />*** means this invoice number is a duplicate.