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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 /> 217.24 0.00 07/02/2024 05/9/2024 No*** 4192197858 <br /> 101-420-2220-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 07/02/2024 05/9/2024 No*** 4192197858 <br /> 101-420-2100-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 56.32 0.00 07/02/2024 05/9/2024 No*** 4192197858 <br /> 101-420-2400-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 07/02/2024 05/9/2024 No*** 4192197858 <br /> 101-410-1320-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br /> 28.16 0.00 07/02/2024 05/9/2024 No*** 4192197858 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4192197858 Total: 402.29 <br />CINTASTX Total: 2,317.40 <br />COLEMER Colemer, Jamie <br /> 161.05 0.00 07/02/2024 06/18/2024 No20240618 Boots <br /> 101-430-3100-41600 Safety Clothing Allowance Work Boots <br />20240618 Boots Total: 161.05 <br />COLEMER Total: 161.05 <br />COMFIN Comcast <br /> 108.80 0.00 07/02/2024 06/1/2024 No*** 203836352 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 07/02/2024 06/1/2024 No*** 203836352 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 07/02/2024 06/1/2024 No*** 203836352 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 07/02/2024 06/1/2024 No*** 203836352 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 109.52 0.00 07/02/2024 06/1/2024 No*** 203836352 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />203836352 Total: 546.88 <br />AP-To Be Paid Proof List (06/27/2024 - 10:09 AM)Page 8 <br />*** means this invoice number is a duplicate.