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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 />HLDYCC Wex Bank <br /> 36.25 0.00 09/17/2024 09/7/2024 No99585917 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel <br />99585917 Total: 36.25 <br />HLDYCC Total: 36.25 <br />INNOVAT Innovative Office Solutions LLC <br /> 51.48 0.00 09/17/2024 08/27/2024 NoIN4623106 <br /> 101-410-1320-42000 Office Supplies Paper & Notebook <br />IN4623106 Total: 51.48 <br />INNOVAT Total: 51.48 <br />IUOEDU IUOE Local 49 <br /> 280.00 0.00 09/17/2024 010/1/2024 No20241001 <br /> 101-000-0000-21712 Union Dues Monthly Local 49 Union Dues <br />20241001 Total: 280.00 <br />IUOEDU Total: 280.00 <br />KENNGRAV Kennedy & Graven Chartered <br /> 3,016.92 0.00 09/17/2024 08/23/2024 No*** 183180 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 86.00 0.00 09/17/2024 08/23/2024 No*** 183180 <br /> 437-480-8108-43040 Legal Fees City Hall/ Fire Station Building Project <br /> 474.00 0.00 09/17/2024 08/23/2024 No*** 183180 <br /> 803-000-0000-22910 Developer Escrow At-Home Apartments PUD <br /> 177.75 0.00 09/17/2024 08/23/2024 No*** 183180 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Highpointe Crossing <br /> 237.00 0.00 09/17/2024 08/23/2024 No*** 183180 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky Twin Homes <br /> 118.50 0.00 09/17/2024 08/23/2024 No*** 183180 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 118.50 0.00 09/17/2024 08/23/2024 No*** 183180 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 16 <br />*** means this invoice number is a duplicate.