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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 /> 269.00 0.00 10/08/2025 09/25/2025 No21-083218 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Treadmill Repair <br />21-083218 Total: 269.00 <br />Johnson Fitness & Wellnes 269.00 <br />Kath Fuel Oil Service Co <br />KATH <br /> 730.00 0.00 10/08/2025 09/19/2025 No836781 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Oils <br />836781 Total: 730.00 <br /> 230.89 0.00 10/08/2025 09/22/2025 No*** 836979 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 10/08/2025 09/22/2025 No*** 836979 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 32.76 0.00 10/08/2025 09/22/2025 No*** 836979 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 230.88 0.00 10/08/2025 09/22/2025 No*** 836979 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 10/08/2025 09/22/2025 No*** 836979 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.00 0.00 10/08/2025 09/22/2025 No*** 836979 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br />836979 Total: 944.53 <br /> 650.21 0.00 10/08/2025 09/22/2025 No*** 836980 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 100.54 0.00 10/08/2025 09/22/2025 No*** 836980 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 106.00 0.00 10/08/2025 09/22/2025 No*** 836980 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br />836980 Total: 856.75 <br /> 1,138.94 0.00 10/08/2025 09/22/2025 No836981 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 18 <br />*** means this invoice number is a duplicate.