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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 /> 42.76 0.00 08/07/2024 07/17/2024 No*** 240700316 <br /> 602-495-9450-44010 Repairs/Maint Bldgs City Hall/Pub Wks Alarm Annual Support <br /> 28.50 0.00 08/07/2024 07/17/2024 No*** 240700316 <br /> 603-496-9500-44010 Repairs/Maint Bldg City Hall/Pub Wks Alarm Annual Support <br />240700316 Total: 885.05 <br />ELECTROW Total: 885.05 <br />FOREMOST Foremost Promotions <br /> 570.00 0.00 08/07/2024 07/31/2024 No727712 <br /> 101-420-2220-42090 Fire Prevention Fire Prevention Materials <br />727712 Total: 570.00 <br />FOREMOST Total: 570.00 <br />Gophseal Gopher State Sealcoat Inc <br /> 129,395.70 0.00 08/07/2024 07/2/2024 No20392 <br /> 408-430-3100-43150 Contract Services 2024 Crack Seal Proj 2024.108 Final Pmt <br />20392 Total: 129,395.70 <br />Gophseal Total: 129,395.70 <br />GRAREC Graphic Resources <br /> 2,353.30 0.00 08/07/2024 07/19/2024 No39028 <br /> 101-410-1320-43090 Newsletter/Website LE Summer Newsletter <br />39028 Total: 2,353.30 <br />GRAREC Total: 2,353.30 <br />GREATAFS GreatAmerica Financial Services <br /> 253.38 0.00 08/07/2024 07/16/2024 No*** 37016873 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 253.37 0.00 08/07/2024 07/16/2024 No*** 37016873 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 12 <br />*** means this invoice number is a duplicate.