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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 />366673 Total: 470.00 <br /> 2,588.50 0.00 07/16/2025 06/6/2025 No366676 <br /> 601-494-9400-43150 Contract Services CSAH 13 (Inwood Ave) Pavemt Rehab-Watrmain Related <br />366676 Total: 2,588.50 <br />BOLTON Total: 177,079.24 <br />BOUND Bound Tree Medical LLC <br /> 509.94 0.00 07/16/2025 06/20/2025 No85816880 <br /> 101-420-2220-42080 EMS Supplies Medical Supplies <br />85816880 Total: 509.94 <br /> 158.68 0.00 07/16/2025 06/20/2025 No85816881 <br /> 101-420-2220-42080 EMS Supplies Medical Supplies <br />85816881 Total: 158.68 <br />BOUND Total: 668.62 <br />CEMSTONE Cemstone Products Company <br /> 80.19 0.00 07/16/2025 06/30/2025 No7802635 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />7802635 Total: 80.19 <br />CEMSTONE Total: 80.19 <br />CINTAS Cintas Corp <br /> 24.65 0.00 07/16/2025 06/25/2025 No*** 4234864532 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 5.69 0.00 07/16/2025 06/25/2025 No*** 4234864532 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 14.11 0.00 07/16/2025 06/25/2025 No*** 4234864532 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 26.97 0.00 07/16/2025 06/25/2025 No*** 4234864532 <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 8 <br />*** means this invoice number is a duplicate.