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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 />4241132353 Total: 383.73 <br />CINTASTX Total: 801.31 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 09/03/2025 08/5/2025 No25278 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />25278 Total: 140.00 <br />CTYBLO Total: 140.00 <br />DISCOUNT Reinalt-Thomas Corporation <br /> 1,202.96 0.00 09/03/2025 08/11/2025 No5044918815 <br /> 407-420-2220-42400 Small Tools & Minor Equipment CV2 Durango Tire Replacement <br />5044918815 Total: 1,202.96 <br />DISCOUNT Total: 1,202.96 <br />DISHWIRE Dish Wireless <br /> 2,070.00 0.00 09/03/2025 08/14/2025 No20250814 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Dish Wireless <br />20250814 EscRel Total: 2,070.00 <br />DISHWIRE Total: 2,070.00 <br />DUDDECKS Duddeck's Property Maintenance <br /> 95.04 0.00 09/03/2025 08/8/2025 No*** 14687 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 09/03/2025 08/8/2025 No*** 14687 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 09/03/2025 08/8/2025 No*** 14687 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,211.46 0.00 09/03/2025 08/8/2025 No*** 14687 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 5 <br />*** means this invoice number is a duplicate.