Invoices with no req or invoice — File 24-1654

Invoices/Quotes with no req or invoice Vendor Vendor Number Invoice# Date Amount 22574 MCKESSON 20181003 1/3/2023 $ 756.06 21107 WB MASON 245650916 4/3/2024 $ 421.47 21108 WB MASON 245918760 4/16/2024 $ 108.79 18515 COMCAST 06/01-06/30/2024 5/24/2024 $ 115.72 107817 ENTERPRISE 146001362121 6/11/2024 $ 1,446.37 107818 ENTERPRISE 146001345020 6/6/2024 $ 1,468.87 107819 ENTERPRISE 146001323314 5/ 31/2024 $ 1,450.87 107820 ENTERPRISE 146001138318 3/29/2024 $ 1,450.87 107821 ENTERPRISE 14000968031 1/29/2024 $ 1,450.87 107822 ENTERPRISE 146000926041 1/12/2024 $ 2,254.01 107823 ENTERPRISE 146000798887 11/28/2023 $ 1,450.87 107824 ENTERPRISE 950051854515 11/3/2022 $ 803.90 18317 BLUETRITION BRANDS INC 14E0448406454 6/11/2024 $ 410.39 105141 CYBER COMMUNICATIONS SALES IN 102023379-1 4/25/2024 $ 240.00 103482 SUPER SEER CORPORATION 77753 6/24/2024 $ 94.80 111781 VILLESIDE CUSTOMS LLC 5242024 5/24/2024 $ 931.50 100997 NEPTUNE UNIFORMS & EQUIPMENT INC 313317 7/3/2023 $ 55.95 104108 TACTICAL MEDICAL SOLUTIONS INC INV143337 7/10/2023 $ 199.28 104737 T-MOBILE USA INC [phone removed] 6/4/2024 $ 50.00 104738 T-MOBILE USA INC 9570097025 6/5/2024 $ 50.00 108976 AMAZON CAPITAL SERVICES, INC 1LQKFYL31Q4V 6/10/2024 $ 339.97 108977 AMAZON CAPITAL SERVICES, INC 13N1DYPF6CKW 6/25/2024 $ 66.30 110662 FINAL GIFT USA, LLC AV1082010062 5/31/2024 $ 87.00 115524 LIFELINE TRAINING 83754 9/13/2023 $ 199.00 115524 LIFELINE TRAINING 98827 3/3/2024 $ 359.00 115524 LIFELINE TRAINING 24100540 3/14/2024 $ 199.00 115524 LI FELINE TRAINING 2383754 9/13/2023 $ 199.00 115524 LIFELINE TRAINING 24100556 3/14/2024 $ 199.00 110708 NEW ENGLAND TRAUMA SERVICES LLC 33869 4/27/2024 $ 250.48 110708 NEW ENGLAND TRAUMA SERVICES LLC 33668 3/26/2024 $ 206.49 110708 NEW ENGLAND TRAUMA SERVICES LLC 33665 3/26/2024 $ 206.49 110708 NEW ENGLAND TRAUMA SERVICES LLC 32495 4/8/2024 $ 206.49 110708 NEW ENGLAND TRAUMA SERVICES LLC 32493 3/8/2024 $ 206.49 110708 NEW ENGLAND TRAUMA SERVICES LLC 32279 2/5/2024 $ 206.49 110708 NEW ENGLAND TRAUMA SERVICES LLC 30085 5/12/2024 $ 206.49 110708 NEW ENGLAND TRAUMA SERVICES LLC 28604 11/22/2023 $ 206.49 110708 NEW ENGLAND TRAUMA SERVICES LLC 28493 11/20/2023 $ 206.49 13638 TRIPLE P ENTERPRISES INC 27338 12/ 13/2023 $ 3,854.31 13638 TRIPLE P ENTERPRISES INC 27571 2/7/2024 $ 760.00 13638 TRIPLE P ENTERPRISES INC 27731 3/14/2024 $ 20.00 13638 TRIPLE P ENTERPRISES INC 27724 3/13/2024 $ 493.14 116086 EVIDENCE MANAGEMENT FOR LAW ENFORCEMENT 626 $ 195.00 116086 EVIDENCE MANAGEMENT FOR LAW ENFORCEMENT 628 $ 355.00 116086 EVIDENCE MANAGEMENT FOR LAW ENFORCEMENT 635 $ 355.00 17285 HARVARD SPORTSMEN'S CLUB 1193 4/5/ 2024 $ 1,575.00 17285 HARVARD SPORTSMEN'S CLUB 1175 3/17/2021 $ 1,200.00 17285 HARVARD SPORTSMEN'S CLUB 1182 6/13/2022 $ 1,350.00 29476 ULINE INC 175079392 3/1/2024 $ 156.01 I Grand Total of Balance owed I s 29,074.72