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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 />Schindler Elevator Corporation <br />SCHINDLE <br /> 3,136.08 0.00 10/08/2025 07/1/2025 No8106931104 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg Annual PM/Service 07/01/25 to 06/30/26 <br />8106931104 Total: 3,136.08 <br />Schindler Elevator Corpora 3,136.08 <br />Schwickert's Tecta America <br />SCHWICKE <br /> 795.00 0.00 10/08/2025 09/17/2025 NoS510146077 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Repair - Drain Replacement - City Ctr <br />S510146077 Total: 795.00 <br /> 490.00 0.00 10/08/2025 09/19/2025 NoS510146203 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Repair - Council RTU - City Ctr <br />S510146203 Total: 490.00 <br /> 996.00 0.00 10/08/2025 09/22/2025 NoS510146234 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Repair - Bay RTU Controller - City Ctr <br />S510146234 Total: 996.00 <br /> 260.00 0.00 10/08/2025 09/29/2025 NoS510146554 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg HVAC Repair - Unit 33 Noise Issue <br />S510146554 Total: 260.00 <br />Schwickert's Tecta America 2,541.00 <br />Short Elliott Hendrickson, Inc <br />SHORT <br /> 1,553.48 0.00 10/08/2025 09/11/2025 No494996 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossg Imp 2019.122 - 24X.137223 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 28 <br />*** means this invoice number is a duplicate.