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11-05-2025 City Council Meeting Packet
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11-05-2025 City Council Meeting Packet
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11/22/2025 11:02:04 AM
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11/22/2025 11:00:16 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 />INV-293156 Total: 2,177.30 <br />AMRENG Total: 6,937.50 <br />BLACKBUR Blackburn Mfg Co <br /> 128.37 0.00 11/05/2025 010/9/2025 NoIN0017603 <br /> 101-430-3100-42150 Operating Supplies Curb Markers - Snowplow <br />IN0017603 Total: 128.37 <br />BLACKBUR Total: 128.37 <br />CENTURY Century College <br /> 575.00 0.00 11/05/2025 010/29/2025 No1327016 <br /> 101-420-2220-44370 Conferences & Training Fire Inspector I - JH <br />1327016 Total: 575.00 <br />CENTURY Total: 575.00 <br />CINTAS Cintas Corp <br /> 19.00 0.00 11/05/2025 010/15/2025 No*** 4246628840 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.38 0.00 11/05/2025 010/15/2025 No*** 4246628840 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 10.88 0.00 11/05/2025 010/15/2025 No*** 4246628840 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 20.78 0.00 11/05/2025 010/15/2025 No*** 4246628840 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 107.33 0.00 11/05/2025 010/15/2025 No*** 4246628840 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 107.46 0.00 11/05/2025 010/15/2025 No*** 4246628840 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4246628840 Total: 269.83 <br /> 21.32 0.00 11/05/2025 010/22/2025 No*** 4247371435 <br /> 601-494-9400-44170 Uniforms Uniforms <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 2 <br />*** means this invoice number is a duplicate.
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