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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 />240402573 Total: 550.65 <br />COMFIN Total: 550.65 <br />COMPAC Companion Animal Control <br /> 1,870.40 0.00 05/21/2025 04/30/2025 No20250430 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20250430 Total: 1,870.40 <br />COMPAC Total: 1,870.40 <br />COORBS Coordinated Business Systems <br /> 114.00 0.00 05/21/2025 04/30/2025 NoINV458198 <br /> 101-420-2400-42000 Office Supplies Design Jet Paper 36X300 - 2" Core Rolls (2) <br />INV458198 Total: 114.00 <br />COORBS Total: 114.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 190.62 0.00 05/21/2025 05/8/2025 No*** 14547 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 472.24 0.00 05/21/2025 05/8/2025 No*** 14547 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 94.51 0.00 05/21/2025 05/8/2025 No*** 14547 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 7,176.41 0.00 05/21/2025 05/8/2025 No*** 14547 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,511.18 0.00 05/21/2025 05/8/2025 No*** 14547 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14547 Total: 9,444.96 <br />DUDDECKS Total: 9,444.96 <br />ELAMMERS Eckberg Lammers <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 11 <br />*** means this invoice number is a duplicate.