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Invoice Number Invoice Date Amount Quantity Payment Date Task Label Type PO # Close PO Line # <br />Account Number Description Reference <br />404665 Total: <br />275.00 <br />LEAGMN Total: <br />975.00 <br />MACQUEEN MaeQueen Emergency <br />P26923 bal due 3/11/2024 <br />100.00 <br />10 1 -420-2220-42400 Small Tools & Equipment <br />P26923 bal due Total: <br />100.00 <br />P27673 3/27/2024 <br />591.42 <br />601-494-9400-42400 Small Tools & Minor Equipm <br />P27673 Total: <br />591.42 <br />MACQUEEN Total: <br />691.42 <br />MENOAK Menards - Oakdale <br />83157 3/6/2024 <br />39.84 <br />101-450-5200-44300 Miscellaneous <br />83157 Total: <br />39.84 <br />83171 3/6/2024 <br />97.73 <br />404-480-8000-45805 Other Project Costs <br />83171 Total: <br />97.73 <br />84277 3/26/2024 <br />11.34 <br />602-495-9450-42210 Repair/Maintenance Supplie <br />84277 Total: <br />11.34 <br />84383 3/28/2024 <br />119.84 <br />404-480-8000-45805 Other Project Costs <br />84383 Total: <br />119.84 <br />0.00 04/16/2024 <br />Balance Due on inv P26923 <br />0.00 04/16/2024 <br />Hyd Hose Adaptors <br />0.00 <br />04/16/2024 <br />SHIP Grant Bike station <br />0.00 <br />04/16/2024 <br />Dog Park Dedication <br />0.00 <br />04/16/2024 <br />Torch Lighters (6) <br />0.00 <br />04/16/2024 <br />Dog Park Sign Posts <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) Page 22 <br />*** means this invoice number is a duplicate. <br />