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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 /> 4.92 0.00 11/05/2025 010/22/2025 No*** 4247371435 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 12.21 0.00 11/05/2025 010/22/2025 No*** 4247371435 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 23.32 0.00 11/05/2025 010/22/2025 No*** 4247371435 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 120.42 0.00 11/05/2025 010/22/2025 No*** 4247371435 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 227.65 0.00 11/05/2025 010/22/2025 No*** 4247371435 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4247371435 Total: 409.84 <br />CINTAS Total: 679.67 <br />CINTASTX Cintas Corp <br /> 505.33 0.00 11/05/2025 010/20/2025 No4247057291 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4247057291 Total: 505.33 <br />CINTASTX Total: 505.33 <br />COMPAC Companion Animal Control <br /> 1,773.20 0.00 11/05/2025 08/31/2025 No20250831 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20250831 Total: 1,773.20 <br /> 1,813.40 0.00 11/05/2025 09/30/2025 No20250930 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20250930 Total: 1,813.40 <br />COMPAC Total: 3,586.60 <br />CREHOM Creative Homes Inc <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe01 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3564 Knightsbridge Trl <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 3 <br />*** means this invoice number is a duplicate.