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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 /> 37.72 0.00 11/06/2024 010/10/2024 No*** 4207893237 <br /> 101-410-1520-44010 Repairs/Maint Bldg Cleaning & Maint & Supps - City Ctr <br />4207893237 Total: 538.88 <br />CINTASTX Total: 538.88 <br />CLEANRIV CleanRiver Recycling Solutions <br /> 3,960.00 0.00 11/06/2024 010/9/2024 NoIN24100069 <br /> 101-410-1320-44300 Miscellaneous Grant Funding - Recycling Container <br />IN24100069 Total: 3,960.00 <br />CLEANRIV Total: 3,960.00 <br />COMFIN Comcast <br /> 110.41 0.00 11/06/2024 010/1/2024 No*** 219698280 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.38 0.00 11/06/2024 010/1/2024 No*** 219698280 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 110.38 0.00 11/06/2024 010/1/2024 No*** 219698280 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.38 0.00 11/06/2024 010/1/2024 No*** 219698280 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.38 0.00 11/06/2024 010/1/2024 No*** 219698280 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />219698280 Total: 551.93 <br />COMFIN Total: 551.93 <br />COMPAC Companion Animal Control <br /> 500.00 0.00 11/06/2024 09/30/2024 No*** 20240930 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br /> 292.00 0.00 11/06/2024 09/30/2024 No*** 20240930 <br /> 101-420-2700-43150 Contract Services Call Response/Impoundment <br />20240930 Total: 792.00 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 7 <br />*** means this invoice number is a duplicate.