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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 />341519 Total: 3,207.30 <br />CIVICPLU Total: 3,207.30 <br />COMFIN Comcast <br /> 110.13 0.00 08/07/2025 07/1/2025 No*** 245423106 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 08/07/2025 07/1/2025 No*** 245423106 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 08/07/2025 07/1/2025 No*** 245423106 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 08/07/2025 07/1/2025 No*** 245423106 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 08/07/2025 07/1/2025 No*** 245423106 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />245423106 Total: 550.65 <br />COMFIN Total: 550.65 <br />COREMAIN CORE & MAIN LP <br /> 2,413.50 0.00 08/07/2025 06/24/2025 NoX216885 <br /> 601-494-9400-42300 Water Meters & Supplies 3" Water Meter <br />X216885 Total: 2,413.50 <br /> 989.85 0.00 08/07/2025 07/15/2025 NoX338707 <br /> 601-494-9400-42300 Water Meters & Supplies Water Meter Replacement Heads <br />X338707 Total: 989.85 <br />COREMAIN Total: 3,403.35 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 210.00 0.00 08/07/2025 07/22/2025 No25207 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 7 <br />*** means this invoice number is a duplicate.