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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 /> 110.50 0.00 04/02/2025 03/1/2025 No*** 235315043 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.50 0.00 04/02/2025 03/1/2025 No*** 235315043 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.50 0.00 04/02/2025 03/1/2025 No*** 235315043 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />235315043 Total: 552.51 <br />COMFIN Total: 552.51 <br />COMPAC Companion Animal Control <br /> 1,223.30 0.00 04/02/2025 02/28/2025 No20250228 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20250228 Total: 1,223.30 <br />COMPAC Total: 1,223.30 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 04/02/2025 03/10/2025 No24818 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />24818 Total: 140.00 <br />CTYBLO Total: 140.00 <br />ECMPUB ECM Publishers, Inc <br /> 229.50 0.00 04/02/2025 03/14/2025 No1039888 <br /> 101-410-1320-43510 Legal Publishing Public Notice - Ord 2025-03-06-04-05 Franchise Fees <br />1039888 Total: 229.50 <br /> 68.00 0.00 04/02/2025 03/14/2025 No1039889 <br /> 803-000-0000-22910 Developer Escrow Milestones @ Eagle Point - Public Hearing notice <br />1039889 Total: 68.00 <br /> 25.50 0.00 04/02/2025 03/21/2025 No1040859 <br />AP-To Be Paid Proof List (03/26/2025 - 3:44 PM)Page 6 <br />*** means this invoice number is a duplicate.