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Invoice Number Invoice Date Amount Quantity Payment Date Task Label <br />Account Number Description <br />646756550891 Total: <br />2,518.66 <br />HEALTHPD Total: <br />2,518.66 <br />INNOVAT Innovative Office Solutions <br />LLC <br />*** IN4495310 <br />3/22/2024 <br />46.88 <br />0.00 <br />04/16/2024 <br />101-410-1320-42000 Office Supplies <br />Supplies <br />*** IN4495310 <br />3/22/2024 <br />16.57 <br />0.00 <br />04/16/2024 <br />10 1 -410-1320-42000 Office Supplies <br />Supplies <br />*** IN4495310 <br />3/22/2024 <br />46.88 <br />0.00 <br />04/16/2024 <br />101-420-2400-42000 Office Supplies <br />Supplies <br />IN4495310 Total: <br />110.33 <br />IN4499754 <br />3/28/2024 <br />206.72 <br />0.00 <br />04/16/2024 <br />10 1 -410-1320-42000 Office Supplies <br />Hanging Folders <br />IN4499754 Total: <br />206.72 <br />INNOVAT Total: <br />317.05 <br />KATH Kath Fuel Oil Service Co <br />*** 794654 <br />3/25/2024 <br />250.00 <br />0.00 <br />04/16/2024 <br />10 1 -450-5200-42120 Fuel, Oil and Fluids <br />Unleaded <br />*** 794654 <br />3/25/2024 <br />300.00 <br />0.00 <br />04/16/2024 <br />603-496-9500-42120 Fuel, Oil, and Fluids <br />Unleaded <br />*** 794654 <br />3/25/2024 <br />99.04 <br />0.00 <br />04/16/2024 <br />601-494-9400-42120 Fuel, Oil, and Fluids <br />Unleaded <br />*** 794654 <br />3/25/2024 <br />99.06 <br />0.00 <br />04/16/2024 <br />10 1 -420-2400-42120 Fuel, Oil and Fluids <br />Unleaded <br />*** 794654 <br />3/25/2024 <br />350.00 <br />0.00 <br />04/16/2024 <br />10 1 -430-3100-42120 Fuel, Oil and Fluids <br />Unleaded <br />*** 794654 <br />3/25/2024 <br />99.04 <br />0.00 <br />04/16/2024 <br />602-495-9450-42120 Fuel, Oil, and Fluids <br />Unleaded <br />794654 Total: <br />1,197.14 <br />*** 794655 <br />3/25/2024 <br />785.38 <br />0.00 <br />04/16/2024 <br />101-430-3100-42120 Fuel, Oil and Fluids <br />On Road <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) <br />*** means this invoice number is a duplicate. <br />Type PO # Close PO Line # <br />Reference <br />No <br />No <br />No <br />0 <br />0 <br />0 <br />No 0 <br />No <br />No <br />No <br />No <br />No <br />No <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />No 0 <br />Page 19 <br />