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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 />4181262617 Total: 383.71 <br />CINTAS Total: 1,007.66 <br />COMFIN Comcast <br /> 109.67 0.00 02/06/2024 01/1/2024 No*** 191440053 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br /> 109.67 0.00 02/06/2024 01/1/2024 No*** 191440053 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 109.67 0.00 02/06/2024 01/1/2024 No*** 191440053 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 109.67 0.00 02/06/2024 01/1/2024 No*** 191440053 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 109.66 0.00 02/06/2024 01/1/2024 No*** 191440053 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br />191440053 Total: 548.34 <br />COMFIN Total: 548.34 <br />COREMAIN CORE & MAIN LP <br /> 421.01 0.00 02/06/2024 01/4/2024 NoU168318 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldg Well 2 Water Main Flange <br />U168318 Total: 421.01 <br /> 391.59 0.00 02/06/2024 01/11/2024 NoU209058 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldg Well 2 Water Main Flange <br />U209058 Total: 391.59 <br />COREMAIN Total: 812.60 <br />CRYSTEEL Crysteel Truck Equipment Inc <br /> 35.60 0.00 02/06/2024 01/17/2024 NoFP194662 <br /> 101-430-3100-42212 Repairs/Maint. S&I Plow Repair/Boss DXT <br />AP-To Be Paid Proof List (02/01/2024 - 11:33 AM)Page 6 <br />*** means this invoice number is a duplicate.