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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 /> 291.60 0.00 06/04/2025 05/22/2025 No7758085 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />7758085 Total: 291.60 <br />CEMSTONE Total: 856.98 <br />CENPOW Century Power Equipment <br /> 88.97 0.00 06/04/2025 05/21/2025 No924548 <br /> 101-450-5200-42210 Repair/Maint. Supplies Chain Saw Repair <br />924548 Total: 88.97 <br />CENPOW Total: 88.97 <br />CINTAS Cintas Corp <br /> 16.97 0.00 06/04/2025 05/21/2025 No*** 4231192622 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 3.91 0.00 06/04/2025 05/21/2025 No*** 4231192622 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 9.72 0.00 06/04/2025 05/21/2025 No*** 4231192622 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 18.56 0.00 06/04/2025 05/21/2025 No*** 4231192622 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 95.86 0.00 06/04/2025 05/21/2025 No*** 4231192622 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 215.53 0.00 06/04/2025 05/21/2025 No*** 4231192622 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4231192622 Total: 360.55 <br />CINTAS Total: 360.55 <br />CINTASTX Cintas Corp <br /> 345.65 0.00 06/04/2025 05/22/2025 No4231345502 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br />4231345502 Total: 345.65 <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 5 <br />*** means this invoice number is a duplicate.