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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 />540224 Total: 5,651.45 <br />FERGUSON Total: 5,651.45 <br />FLAGSHIP Flagship Recreation <br /> 24,708.72 0.00 12/03/2024 011/18/2024 NoF23252 <br /> 404-480-8000-45805 Other Project Costs Demontreville Playset <br />F23252 Total: 24,708.72 <br />FLAGSHIP Total: 24,708.72 <br />GEAR GearGrid Corporation <br /> 906.00 0.00 12/03/2024 011/21/2024 No0025230-IN <br /> 407-420-2220-42400 Small Tools & Minor Equipment Dive Team Equipment Storage Rack <br />0025230-IN Total: 906.00 <br />GEAR Total: 906.00 <br />GRAREC Graphic Resources <br /> 2,664.59 0.00 12/03/2024 07/22/2024 No39033 <br /> 101-410-1320-43090 Newsletter/Website Public Mtg Notice Postcard Mailing <br />39033 Total: 2,664.59 <br />GRAREC Total: 2,664.59 <br />GREATAFS GreatAmerica Financial Services <br /> 253.38 0.00 12/03/2024 011/15/2024 No*** 37898832 <br /> 101-410-1320-44040 Repairs/Maint Eqpt Monthly Copier-Adm-020-1844896-000 <br /> 253.37 0.00 12/03/2024 011/15/2024 No*** 37898832 <br /> 101-410-1520-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Fina-020-1844896-000 <br /> 252.13 0.00 12/03/2024 011/15/2024 No*** 37898832 <br /> 101-420-2400-44040 Repairs/Maint Eqpt Monthly Copier-Bldg-020-1863070-000 <br /> 252.13 0.00 12/03/2024 011/15/2024 No*** 37898832 <br /> 101-410-1910-44040 Repairs/Maint Contractual Eqpt Monthly Copier-Plng-020-1863070-000 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 7 <br />*** means this invoice number is a duplicate.