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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 />4220117922 Total: 357.01 <br />CINTAS Total: 357.01 <br />CINTASTX Cintas Corp <br /> 131.23 0.00 02/19/2025 01/30/2025 No*** 4219537097 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br /> 228.22 0.00 02/19/2025 01/30/2025 No*** 4219537097 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4219537097 Total: 359.45 <br />CINTASTX Total: 359.45 <br />COMFIN Comcast <br /> 110.51 0.00 02/19/2025 02/1/2025 No*** 232793306 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.50 0.00 02/19/2025 02/1/2025 No*** 232793306 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 110.50 0.00 02/19/2025 02/1/2025 No*** 232793306 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.50 0.00 02/19/2025 02/1/2025 No*** 232793306 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.50 0.00 02/19/2025 02/1/2025 No*** 232793306 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />232793306 Total: 552.51 <br />COMFIN Total: 552.51 <br />COMPAC Companion Animal Control <br /> 1,968.30 0.00 02/19/2025 01/31/2025 No20250131 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20250131 Total: 1,968.30 <br />AP-To Be Paid Proof List (02/12/2025 - 2:31 PM)Page 4 <br />*** means this invoice number is a duplicate.