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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 />0424AJ15 Total: 240.00 <br /> 360.96 0.00 05/07/2024 05/1/2024 No*** 0524AJ01 <br /> 101-420-2400-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 05/07/2024 05/1/2024 No*** 0524AJ01 <br /> 101-420-2220-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 05/07/2024 05/1/2024 No*** 0524AJ01 <br /> 101-410-1320-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 206.27 0.00 05/07/2024 05/1/2024 No*** 0524AJ01 <br /> 101-410-1910-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br /> 154.70 0.00 05/07/2024 05/1/2024 No*** 0524AJ01 <br /> 101-410-1520-44010 Repairs/Maint Bldg Monthly Cleaning Svcs City Hall <br />0524AJ01 Total: 1,031.33 <br /> 14.04 0.00 05/07/2024 05/1/2024 No*** 0524AJ02 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 05/07/2024 05/1/2024 No*** 0524AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 05/07/2024 05/1/2024 No*** 0524AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br /> 60.84 0.00 05/07/2024 05/1/2024 No*** 0524AJ02 <br /> 601-494-9400-43150 Contract Services PW Office Cleaning <br /> 34.84 0.00 05/07/2024 05/1/2024 No*** 0524AJ02 <br /> 602-495-9450-43150 Contract Services PW Office Cleaning <br />0524AJ02 Total: 520.00 <br />MNCLNS Total: 1,791.33 <br />MONTERUS Monterusso, Ashley <br /> 118.00 0.00 05/07/2024 04/17/2024 No20240417APAconf <br /> 101-410-1910-44370 Conferences & Training APA Conference meals/parking reimbursement <br />20240417APAconf Total: 118.00 <br />MONTERUS Total: 118.00 <br />MYPLANDS MYP Landscape Supply LLC <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 25 <br />*** means this invoice number is a duplicate.