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Check Number Check Date <br />Amount <br />10/08/2021 <br />Ink & foam cups <br />Inv IN3513901 Total <br />Inv IN3525033 <br />Line Item Date <br />Line Item Description <br />10/19/2021 <br />Dry erase board, post -it notes & legal pad <br />Inv IN3525033 Total <br />Inv IN3675733 <br />Line Item Date <br />Line Item Description <br />02/16/2022 <br />Printer <br />Inv IN3675733 Total <br />Inv IN3727731 <br />Line Item Date <br />Line Item Description <br />03/28/2022 <br />Toner & binders <br />Inv IN3727731 Total <br />Inv IN3742090 <br />Line Item Date <br />Line Item Description <br />04/07/2022 <br />Toner, paper & certificate holders <br />04/07/2022 <br />Toner, paper & certificate holders <br />Inv IN3742090 Total <br />Inv SUM-066823 <br />Line Item Date <br />Line Item Description <br />03/31/2022 <br />Office supplies <br />03/31/2022 <br />Toner, sandwich bags, tape, pens & binders <br />Inv SUM-066823 Total <br />116302 Total: <br />1177 - Innovative Office Solutions LLC Total: <br />311 - Instrumental Research, Inc. Line Item Account <br />116303 04/25/2022 <br />Inv 3597-2 <br />Line Item Date Line Item Description <br />09/05/2021 Replace Check #115175 - August Water Testing <br />Inv 3597-2 Total <br />Inv 3987 <br />Line Item Date Line Item Description <br />101-420-4200-000 <br />Line Item Account <br />101-420-4200-000 <br />Line Item Account <br />101-420-4240-000 <br />Line Item Account <br />101-420-4200-000 <br />Line Item Account <br />101-420-4200-000 <br />101-421-4200-000 <br />Line Item Account <br />202-451-4200-000 <br />101-432-4200-000 <br />Line Item Account <br />601-494-4410-000 <br />Line Item Account <br />31.47 <br />31.47 <br />24.12 <br />24.12 <br />230.25 <br />230.25 <br />98.44 <br />88.44 <br />104.86 <br />24.47 <br />129.33 <br />382.64 <br />436.32 <br />818.96 <br />1,322.57 <br />1,322.57 <br />230.00 <br />230.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 20 <br />