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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 /> 101-450-5200-44170 Uniforms Uniforms <br /> 95.86 0.00 06/18/2025 05/29/2025 No*** 4231991568 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 107.46 0.00 06/18/2025 05/29/2025 No*** 4231991568 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4231991568 Total: 252.48 <br />CINTAS Total: 252.48 <br />CINTASTX Cintas Corp <br /> 382.80 0.00 06/18/2025 06/2/2025 No4232357970 <br /> 703-000-0000-44011 Cleaning Services Cleaning & Maint & Supps - City Ctr <br />4232357970 Total: 382.80 <br />CINTASTX Total: 382.80 <br />COMFIN Comcast <br /> 110.13 0.00 06/18/2025 06/1/2025 No*** 242905530 <br /> 603-496-9500-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 06/18/2025 06/1/2025 No*** 242905530 <br /> 602-495-9450-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 06/18/2025 06/1/2025 No*** 242905530 <br /> 601-494-9400-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 06/18/2025 06/1/2025 No*** 242905530 <br /> 101-450-5200-43185 IT Support Internet - Acct # 981052501 <br /> 110.13 0.00 06/18/2025 06/1/2025 No*** 242905530 <br /> 101-430-3100-43185 IT Support Internet - Acct # 981052501 <br />242905530 Total: 550.65 <br />COMFIN Total: 550.65 <br />COMPAC Companion Animal Control <br /> 1,679.30 0.00 06/18/2025 05/31/2025 No20250531 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 10 <br />*** means this invoice number is a duplicate.