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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 /> 601-494-9400-44170 Uniforms Uniforms <br /> 4.62 0.00 12/03/2025 011/19/2025 No*** 4250394538 <br /> 603-496-9500-44170 Uniforms Uniforms <br /> 11.46 0.00 12/03/2025 011/19/2025 No*** 4250394538 <br /> 602-495-9450-44170 Uniforms Uniforms <br /> 21.89 0.00 12/03/2025 011/19/2025 No*** 4250394538 <br /> 101-450-5200-44170 Uniforms Uniforms <br /> 113.06 0.00 12/03/2025 011/19/2025 No*** 4250394538 <br /> 101-430-3100-44170 Uniforms Uniforms <br /> 87.14 0.00 12/03/2025 011/19/2025 No*** 4250394538 <br /> 101-430-3100-42150 Operating Supplies Rugs/Soap/Rags <br />4250394538 Total: 258.18 <br />CINTAS Total: 535.27 <br />CINTASTX Cintas Corp <br /> 394.09 0.00 12/03/2025 011/17/2025 No4250036069 <br /> 703-000-0000-42110 Cleaning Supplies Cleaning & Maint & Supps - City Ctr <br />4250036069 Total: 394.09 <br />CINTASTX Total: 394.09 <br />COMPAC Companion Animal Control <br /> 1,920.60 0.00 12/03/2025 06/30/2025 No20250630A <br /> 101-420-2700-43150 Contract Services Monthly Animal Control Svcs <br />20250630A Total: 1,920.60 <br />COMPAC Total: 1,920.60 <br />COREMAIN CORE & MAIN LP <br /> 237.39 0.00 12/03/2025 08/5/2025 NoINV0019789 <br /> 601-494-9400-42150 Operating Supplies FL2 Accuvac - Testing <br />INV0019789 Total: 237.39 <br /> 236.70 0.00 12/03/2025 011/20/2025 NoINV0023724 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 4 <br />*** means this invoice number is a duplicate.