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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/15/2025 10:04:32 AM
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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 /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4229007491 Total: 252.48 <br />CINTAS Total: 940.52 <br />CLOUDPER Cloudpermit Inc <br /> 350.00 0.00 05/07/2025 04/28/2025 No2522 <br /> 101-420-2400-43190 Software Programs Cloudpermit Implementation <br />2522 Total: 350.00 <br />CLOUDPER Total: 350.00 <br />COMFIN Comcast <br /> 110.13 0.00 05/07/2025 04/1/2025 No*** 237851944 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 05/07/2025 04/1/2025 No*** 237851944 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 05/07/2025 04/1/2025 No*** 237851944 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 05/07/2025 04/1/2025 No*** 237851944 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 05/07/2025 04/1/2025 No*** 237851944 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />237851944 Total: 550.65 <br />COMFIN Total: 550.65 <br />COREMAIN CORE & MAIN LP <br /> 284.41 0.00 05/07/2025 01/22/2025 NoINV0013397 <br /> 601-494-9400-42160 Chemicals Fluorid Reagent <br />INV0013397 Total: 284.41 <br />COREMAIN Total: 284.41 <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 4 <br />*** means this invoice number is a duplicate.
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