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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 />373175 Total: 787.50 <br /> 94.00 0.00 10/08/2025 08/29/2025 No373283 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />373283 Total: 94.00 <br /> 310.00 0.00 10/08/2025 08/29/2025 No373284 <br /> 803-000-0000-22910 Developer Escrow Union Park 1ST - FKA Bently Village <br />373284 Total: 310.00 <br />Bolton & Menk, Inc Total: 188,470.00 <br />Braun Intertec Corporation <br />BRAUN <br /> 3,497.00 0.00 10/08/2025 09/30/2025 NoB443217 <br /> 450-480-8135-43030 Engineering Stillwater Area Sch Dist Util Imp 24X137239 & 2024.113 <br />B443217 Total: 3,497.00 <br />Braun Intertec Corporation 3,497.00 <br />Cintas Corp <br />CINTAS <br /> 19.21 0.00 10/08/2025 09/10/2025 No*** 4242920640 <br /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.43 0.00 10/08/2025 09/10/2025 No*** 4242920640 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 11.00 0.00 10/08/2025 09/10/2025 No*** 4242920640 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 21.01 0.00 10/08/2025 09/10/2025 No*** 4242920640 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 108.52 0.00 10/08/2025 09/10/2025 No*** 4242920640 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 239.83 0.00 10/08/2025 09/10/2025 No*** 4242920640 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 9 <br />*** means this invoice number is a duplicate.