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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 /> 803-000-0000-22910 Developer Escrow Boulder Ponds 3rd <br />022-061-22 Total: 22,775.30 <br />HKGI Total: 34,222.33 <br />ICMA ICMA Membership Renewals <br /> 982.31 0.00 11/06/2024 010/25/2024 No20241025.906347 <br /> 101-410-1320-44330 Dues & Subscriptions 906347 ICMA Membership Renewal <br />20241025.906347 Total: 982.31 <br />ICMA Total: 982.31 <br />INNOVAT Innovative Office Solutions LLC <br /> 46.88 0.00 11/06/2024 09/27/2024 No*** IN4651851 <br /> 101-410-1520-42000 Office Supplies Supplies <br /> 2.85 0.00 11/06/2024 09/27/2024 No*** IN4651851 <br /> 101-410-1320-42000 Office Supplies Supplies <br /> 2.85 0.00 11/06/2024 09/27/2024 No*** IN4651851 <br /> 101-420-2220-42000 Office Supplies Supplies <br />IN4651851 Total: 52.58 <br /> 261.78 0.00 11/06/2024 010/9/2024 NoIN4663250 <br /> 101-410-1520-42000 Office Supplies Envelopes <br />IN4663250 Total: 261.78 <br />INNOVAT Total: 314.36 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 11,800.00 0.00 11/06/2024 012/1/2024 No20241201 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20241201 Total: 11,800.00 <br />IUOEHE Total: 11,800.00 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 16 <br />*** means this invoice number is a duplicate.