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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 /> 128.43 0.00 03/05/2025 02/19/2025 No*** 4221592975 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4221592975 Total: 273.96 <br />CINTAS Total: 604.42 <br />CINTASTX Cintas Corp <br /> 358.62 0.00 03/05/2025 01/16/2025 No4218076763 <br /> 703-000-0000-44011 Cleaning Services City Hall Supplies/Entry Rugs <br />4218076763 Total: 358.62 <br /> 358.62 0.00 03/05/2025 02/13/2025 No4221031573 <br /> 703-000-0000-44011 Cleaning Services City Hall Supplies/Entry Rugs <br />4221031573 Total: 358.62 <br />CINTASTX Total: 717.24 <br />COLEPAPE Cole Papers Inc <br /> 30,800.00 0.00 03/05/2025 02/10/2025 No10533649 <br /> 407-420-2220-42400 Small Tools & Minor Equipment NS 26094A Solo Rescue SCBA Decon Washer <br />10533649 Total: 30,800.00 <br />COLEPAPE Total: 30,800.00 <br />CORNCHEV Cornerstone Chevrolet Stillwater <br /> 532.85 0.00 03/05/2025 02/20/2025 No5030234 <br /> 101-420-2220-44040 Repairs/Maint Eqpt C1 - Tail Light <br />5030234 Total: 532.85 <br />-50.00 0.00 03/05/2025 02/20/2025 No5030283 <br /> 101-420-2220-44040 Repairs/Maint Eqpt C1 - Tail Light - Core Return <br />5030283 Total:-50.00 <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 10 <br />*** means this invoice number is a duplicate.