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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 />HAWKINS Total: 120.00 <br />INNOVAT Innovative Office Solutions LLC <br /> 14.51 0.00 03/06/2024 01/26/2024 NoIN4445397 <br /> 101-410-1110-42000 Office Supplies Name Badge <br />IN4445397 Total: 14.51 <br /> 47.63 0.00 03/06/2024 02/5/2024 No*** IN4453554 <br /> 101-410-1520-42000 Office Supplies Business Cards NK <br /> 47.64 0.00 03/06/2024 02/5/2024 No*** IN4453554 <br /> 101-420-2400-42000 Office Supplies Business Cards CC <br />IN4453554 Total: 95.27 <br /> 221.58 0.00 03/06/2024 02/6/2024 NoIN4455469 <br /> 101-410-1520-42000 Office Supplies Window Envelopes <br />IN4455469 Total: 221.58 <br /> 23.00 0.00 03/06/2024 02/13/2024 NoIN4461032 <br /> 101-410-1910-42000 Office Supplies Name Badge JS <br />IN4461032 Total: 23.00 <br />INNOVAT Total: 354.36 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 13,275.00 0.00 03/06/2024 04/1/2024 No20240401 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20240401 Total: 13,275.00 <br />IUOEHE Total: 13,275.00 <br />KATH Kath Fuel Oil Service Co <br /> 75.00 0.00 03/06/2024 02/13/2024 No*** 792506 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 300.00 0.00 03/06/2024 02/13/2024 No*** 792506 <br />AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 9 <br />*** means this invoice number is a duplicate.