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Invoice Number <br />Account Number <br />Invoice Date <br />Amount <br />Quantity <br />Payment Date Task Label <br />Description <br />Type PO # Close PO <br />Reference <br />Line # <br />CINTAS Cintas Corp <br />*** 4187730989 <br />3/27/2024 <br />17.22 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />601-494-9400-44170 Uniforms <br />Uniforms <br />*** 4187730989 <br />3/27/2024 <br />3.98 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />603-496-9500-44170 Uniforms <br />Uniforms <br />*** 4187730989 <br />3/27/2024 <br />9.86 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />602-495-9450-44170 Uniforms <br />Uniforms <br />*** 4187730989 <br />3/27/2024 <br />18.84 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-450-5200-44170 Uniforms <br />Uniforms <br />*** 4187730989 <br />3/27/2024 <br />97.30 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101 -430-3100-44170 Uniforms <br />Uniforms <br />*** 4187730989 <br />3/27/2024 <br />131.22 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-430-3100-42150 Operating Supplies <br />Rugs/Soap/Rags <br />4187730989 Total: <br />278.42 <br />*** 4187890030 <br />3/28/2024 <br />20.44 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-410-1910-44010 Repairs/Maint Bldg <br />City Hall Maintenance <br />*** 4187890030 <br />3/28/2024 <br />35.77 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-410-1520-44010 Repairs/Maint Bldg <br />City Hall Maintenance <br />*** 4187890030 <br />3/28/2024 <br />275.95 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-420-2220-44010 Repairs/Maint Bldg <br />City Hall Maintenance <br />*** 4187890030 <br />3/28/2024 <br />35.77 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-410-1320-44010 Repairs/Maint Bldg <br />City Hall Maintenance <br />*** 4187890030 <br />3/28/2024 <br />71.55 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-420-2400-44010 Repairs/Maint Bldg <br />City Hall Maintenance <br />*** 4187890030 <br />3/28/2024 <br />71.54 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />101-420-2100-44010 Repairs/Maint Bldg <br />City Hall Maintenance <br />4187890030 Total: <br />511.02 <br />*** 4188448228 <br />4/3/2024 <br />17.83 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />601-494-9400-44170 Uniforns <br />Uniforms <br />*** 4188448228 <br />4/3/2024 <br />4.12 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />603-496-9500-44170 Uniforms <br />Uniforms <br />*** 4188448228 <br />4/3/2024 <br />10.21 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />602-495-9450-44170 Uniforms <br />Uniforms <br />*** 4188448228 <br />4/3/2024 <br />19.51 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />10 1 -450-5200-44170 Uniforms <br />Uniforms <br />*** 4188448228 <br />4/3/2024 <br />100.75 <br />0.00 <br />04/16/2024 <br />No <br />0 <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) <br />Page 6 <br />*** means this invoice number is a duplicate <br />