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Check Number Check Date <br />Amount <br />Inv 4259304 <br />Line Item Date <br />Line Item Description <br />07/18/2024 <br />Can Liners <br />Inv 4259304 Total <br />Inv 4266134 <br />Line Item Date <br />Line Item Description <br />08/05/2024 <br />Nitrile Gloves & Toilet Bowl Cleaner <br />Inv 4266134 Total <br />Inv 4266270 <br />Line Item Date <br />Line Item Description <br />08/05/2024 <br />Paper Towel, Hand Wash & Restroom Cleaner <br />Inv 4266270 Total <br />121193 Total: <br />167 - Imperial Dade Total: <br />1955 - Infinite Health Collaborative, PA Line Item Account <br />121194 08/12/2024 <br />Inv TCOINV08589 <br />Line Item Date Line Item Description <br />07/31/2024 Team Wellness Education <br />Inv TCOINV08589 Total <br />121194 Total: <br />1955 - Infinite Health Collaborative, PA Total: <br />311 - Instrumental Research, Inc. Line Item Account <br />121195 08/12/2024 <br />Inv 5681 <br />Line Item Date Line Item Description <br />07/09/2024 June Water Testing <br />Inv 5681 Total <br />121195 Total: <br />311- Instrumental Research, Inc. Total: <br />312 - International Union Line Item Account 101-000-2040-000 <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />207-420-4410-000 <br />Line Item Account <br />601-494-4410-000 <br />137.64 <br />137.64 <br />21.41 <br />21.41 <br />369.08 <br />369.08 <br />635.37 <br />635.37 <br />750.00 <br />750.00 <br />750.00 <br />750.00 <br />456.00 <br />456.00 <br />456.00 <br />456.00 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 17 <br />