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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/15/2025 10:04:32 AM
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8/15/2025 10:04:22 AM
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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 />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 05/07/2025 04/10/2025 No24910 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />24910 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DINGESFI Dinges Fire Company <br /> 2,503.49 0.00 05/07/2025 04/30/2025 No70299 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Turnout Gear Gloves <br />70299 Total: 2,503.49 <br />DINGESFI Total: 2,503.49 <br />FERGUSON Ferguson Waterworks #2518 <br /> 300.36 0.00 05/07/2025 04/25/2025 No539353 <br /> 601-494-9400-42300 Water Meters & Supplies Meter Regis Heads <br />539353 Total: 300.36 <br /> 1,790.89 0.00 05/07/2025 04/1/2025 No540226 <br /> 601-494-9400-42300 Water Meters & Supplies Water Hydrant Meter <br />540226 Total: 1,790.89 <br />FERGUSON Total: 2,091.25 <br />GEAR GearGrid LLC <br /> 3,337.00 0.00 05/07/2025 04/17/2025 No25882-IN <br /> 407-420-2220-42400 Small Tools & Minor Equipment Gear Lockers & Equipment Hanging Racks <br />25882-IN Total: 3,337.00 <br />GEAR Total: 3,337.00 <br />GREATAFS GreatAmerica Financial Services <br /> 262.43 0.00 05/07/2025 04/15/2025 No*** 39011454 <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 5 <br />*** means this invoice number is a duplicate.
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