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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 />IN4529783 Total: 194.36 <br /> 14.51 0.00 06/04/2024 05/3/2024 NoIN4530546 <br /> 101-410-1320-42000 Office Supplies Badge - NM <br />IN4530546 Total: 14.51 <br />INNOVAT Total: 540.40 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 11,800.00 0.00 06/04/2024 07/1/2024 No20240701 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20240701 Total: 11,800.00 <br />IUOEHE Total: 11,800.00 <br />KATH Kath Fuel Oil Service Co <br /> 310.53 0.00 06/04/2024 05/21/2024 No*** 798660 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 310.53 0.00 06/04/2024 05/21/2024 No*** 798660 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 204.61 0.00 06/04/2024 05/21/2024 No*** 798660 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 500.00 0.00 06/04/2024 05/21/2024 No*** 798660 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 310.53 0.00 06/04/2024 05/21/2024 No*** 798660 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />798660 Total: 1,636.20 <br /> 686.06 0.00 06/04/2024 05/21/2024 No*** 798661 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 100.00 0.00 06/04/2024 05/21/2024 No*** 798661 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 305.85 0.00 06/04/2024 05/21/2024 No*** 798661 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 11 <br />*** means this invoice number is a duplicate.