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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 />20230221 WWcert Total: 23.00 <br />GUSTAF Total: 23.00 <br />HAWKINS Hawkins Inc <br /> 130.00 0.00 03/07/2023 02/15/2023 No6401783 <br /> 601-494-9400-42160 Chemicals Well CL2 <br />6401783 Total: 130.00 <br />HAWKINS Total: 130.00 <br />INNOVAT Innovative Office Solutions LLC <br /> 20.77 0.00 03/07/2023 02/8/2023 No*** IN4089601 <br /> 101-410-1910-42000 Office Supplies Name Plates SJ & EE <br /> 20.77 0.00 03/07/2023 02/8/2023 No*** IN4089601 <br /> 101-410-1320-42000 Office Supplies Name Plates SJ & EE <br />IN4089601 Total: 41.54 <br /> 20.77 0.00 03/07/2023 02/22/2023 No*** IN4104091 <br /> 101-410-1320-42000 Office Supplies Name Plate/badges JW LM RM <br /> 23.00 0.00 03/07/2023 02/22/2023 No*** IN4104091 <br /> 101-410-1110-42000 Office Supplies Name Plate/badges JW LM RM <br /> 23.00 0.00 03/07/2023 02/22/2023 No*** IN4104091 <br /> 101-410-1320-42000 Office Supplies Name Plate/badges JW LM RM <br />IN4104091 Total: 66.77 <br />INNOVAT Total: 108.31 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 12,780.00 0.00 03/07/2023 04/1/2023 No20230401 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20230401 Total: 12,780.00 <br />AP-To Be Paid Proof List (03/02/2023 - 8:57 AM)Page 10 <br />*** means this invoice number is a duplicate.