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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 />GOPONE Total: 513.00 <br />GREATAFS GreatAmerica Financial Services <br /> 491.00 0.00 12/19/2023 012/18/2023 No*** 35522901 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier 70C55 Admin Dept <br /> 477.64 0.00 12/19/2023 012/18/2023 No*** 35522901 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier 70C55 Bldg Dept <br />35522901 Total: 968.64 <br />GREATAFS Total: 968.64 <br />HAWKINS Hawkins Inc <br /> 2,293.16 0.00 12/19/2023 012/1/2023 No6637731 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6637731 Total: 2,293.16 <br /> 80.00 0.00 12/19/2023 012/15/2023 No6646057 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6646057 Total: 80.00 <br />HAWKINS Total: 2,373.16 <br />HERITEMB Heritage Embroidery & Design <br /> 1,862.50 0.00 12/19/2023 012/18/2023 No57685 <br /> 101-420-2220-44170 Uniforms Uniform T Shirts & Hats <br />57685 Total: 1,862.50 <br />HERITEMB Total: 1,862.50 <br />HKGI Hoisington Koegler Group Inc <br /> 1,020.00 0.00 12/19/2023 012/8/2023 No*** 022-061-12 <br /> 101-410-1910-43150 Contract Services General Services <br /> 841.51 0.00 12/19/2023 012/8/2023 No*** 022-061-12 <br /> 803-000-0000-22910 Developer Escrow Union Park 2nd <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 19 <br />*** means this invoice number is a duplicate.