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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 />RI106105332 Total: 699.24 <br />FPMAIL Total: 699.24 <br />GOPONE Gopher State One Call <br /> 60.75 0.00 03/19/2024 02/29/2024 No*** 4020524 <br /> 601-494-9400-43150 Contract Services Locate Fees <br /> 60.75 0.00 03/19/2024 02/29/2024 No*** 4020524 <br /> 603-496-9500-43150 Contract Services Locate Fees <br /> 60.75 0.00 03/19/2024 02/29/2024 No*** 4020524 <br /> 602-495-9450-43150 Contract Services Locate Fees <br />4020524 Total: 182.25 <br />GOPONE Total: 182.25 <br />HEALTHPD HealthPartners Inc <br /> 2,098.95 0.00 03/19/2024 03/1/2024 No646750340289 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646750340289 Total: 2,098.95 <br />HEALTHPD Total: 2,098.95 <br />HUCONSTR Hoffman + Uhlhorn Construction Inc <br /> 36,320.95 0.00 03/19/2024 01/31/2024 No2021.127PmtAp25 <br /> 437-480-8108-43150 Contract Services City Hall/Fire Station Building Project 2021.127 <br />2021.127PmtAp25 Total: 36,320.95 <br />HUCONSTR Total: 36,320.95 <br />Image360 Image360 Woodbury <br /> 46.32 0.00 03/19/2024 03/1/2024 No*** I-SG-20341 <br /> 601-494-9400-44300 Miscellaneous UB Drop Box <br /> 46.32 0.00 03/19/2024 03/1/2024 No*** I-SG-20341 <br /> 602-495-9450-44300 Miscellaneous Expenses UB Drop Box <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 13 <br />*** means this invoice number is a duplicate.