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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 /> 130.00 0.00 02/05/2025 01/15/2025 No6960208 <br /> 601-494-9400-42160 Chemicals Well Chemicals <br />6960208 Total: 130.00 <br />HAWKINS Total: 130.00 <br />HENRYSCH Henry Schein Inc <br /> 70.20 0.00 02/05/2025 01/10/2025 No30710233 <br /> 101-420-2220-42110 Cleaning Supplies Disinfecting Wipes <br />30710233 Total: 70.20 <br />HENRYSCH Total: 70.20 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 12,520.00 0.00 02/05/2025 03/1/2025 No20250301 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20250301 Total: 12,520.00 <br />IUOEHE Total: 12,520.00 <br />KATH Kath Fuel Oil Service Co <br /> 250.00 0.00 02/05/2025 01/15/2025 No*** 818069 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 02/05/2025 01/15/2025 No*** 818069 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 85.35 0.00 02/05/2025 01/15/2025 No*** 818069 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 312.07 0.00 02/05/2025 01/15/2025 No*** 818069 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 02/05/2025 01/15/2025 No*** 818069 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.00 0.00 02/05/2025 01/15/2025 No*** 818069 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br />818069 Total: 1,097.42 <br />AP-To Be Paid Proof List (01/30/2025 - 3:45 PM)Page 7 <br />*** means this invoice number is a duplicate.