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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 /> 227.66 0.00 08/20/2025 07/30/2025 No*** 4238510033 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4238510033 Total: 425.47 <br /> 21.32 0.00 08/20/2025 08/6/2025 No*** 4239259005 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.91 0.00 08/20/2025 08/6/2025 No*** 4239259005 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 12.21 0.00 08/20/2025 08/6/2025 No*** 4239259005 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 23.32 0.00 08/20/2025 08/6/2025 No*** 4239259005 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 120.42 0.00 08/20/2025 08/6/2025 No*** 4239259005 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 129.68 0.00 08/20/2025 08/6/2025 No*** 4239259005 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4239259005 Total: 311.86 <br />CINTAS Total: 737.33 <br />CIVICPLU CivicPlus LLC <br /> 1,874.25 0.00 08/20/2025 010/1/2025 No345551 <br /> 101-410-1320-43510 Legal Publishing Municode Self-Publishg SW Lic thru 09/30/2026 <br />345551 Total: 1,874.25 <br />CIVICPLU Total: 1,874.25 <br />COMPAC Companion Animal Control <br /> 2,483.40 0.00 08/20/2025 07/31/2025 No20250731 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20250731 Total: 2,483.40 <br />COMPAC Total: 2,483.40 <br />DINGESFI Dinges Fire Company <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 10 <br />*** means this invoice number is a duplicate.