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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 />CINTASTX Cintas Corp <br /> 320.22 0.00 11/19/2025 011/3/2025 No4248529633 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4248529633 Total: 320.22 <br />CINTASTX Total: 320.22 <br />CIVICPLU CivicPlus LLC <br /> 6,447.50 0.00 11/19/2025 09/30/2025 No351046 <br /> 101-410-1320-43190 Software Programs 50% Annual Fees Muni Website Host/Secur thru 05/15/2026 <br />351046 Total: 6,447.50 <br />CIVICPLU Total: 6,447.50 <br />COMPAC Companion Animal Control <br /> 1,393.60 0.00 11/19/2025 010/31/2025 No20251031 <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20251031 Total: 1,393.60 <br />COMPAC Total: 1,393.60 <br />COORBS Coordinated Business Systems <br /> 1,158.00 0.00 11/19/2025 09/2/2025 NoINV484225 <br /> 101-420-2400-42000 Office Supplies HP 730 Supplies for Bldg Printer <br />INV484225 Total: 1,158.00 <br />COORBS Total: 1,158.00 <br />CREHOM Creative Homes Inc <br /> 10,000.00 0.00 11/19/2025 011/4/2025 No20251104EscRe01 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3617 Knightsbridge Trl <br />20251104EscRe01 Total: 10,000.00 <br /> 10,000.00 0.00 11/19/2025 011/4/2025 No20251104EscRe02 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 10 <br />*** means this invoice number is a duplicate.