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Check Number Check Date <br />Amount <br />1850 - Henry Schein, Inc. Line Item Account <br />116864 07/25/2022 <br />Inv 22235151 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/23/2022 Spur resuscitators, non-rebreather masks & single airways <br />101-421-4211-000 <br />119.99 <br />Inv 22235151 Total <br />119.99 <br />116864 Total: <br />119.99 <br />1850 - Henry Schein, Inc. Total: <br />119.99 <br />1177 - Innovative Office Solutions LLC Line Item Account <br />116865 07/25/2022 <br />Inv SUM-068444 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Envelopes, notebooks & paper <br />101-432-4200-000 <br />293.72 <br />06/30/2022 Deposit bags (10), sponge & detergent <br />202-451-4200-000 <br />41.68 <br />Inv SUM-068444 Total <br />335.40 <br />116865 Total: <br />335.40 <br />1177 - Innovative Office Solutions LLC Total: <br />335.40 <br />311 - Instrumental Research, Inc. Line Item Account <br />116866 07/25/2022 <br />Inv 4187 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 June Water Testing <br />601-494-4410-000 <br />337.00 <br />Inv 4187 Total <br />337.00 <br />116866 Total: <br />337.00 <br />311 - Instrumental Research, Inc. Total: <br />337.00 <br />1877 - i5pace Environments Line Item Account <br />116867 07/25/2022 <br />Inv 20126 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/13/2022 Cart <br />202-451-4211-000 <br />179.55 <br />Inv 20126 Total <br />179.55 <br />116867 Total: <br />179.55 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 12 <br />