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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 />HAILIESC Hailies Cleaning Svcs LLC <br /> 1,980.00 0.00 04/16/2025 02/28/2025 NoCLE-005 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-005 Total: 1,980.00 <br /> 1,980.00 0.00 04/16/2025 04/2/2025 NoCLE-006 <br /> 703-000-0000-44011 Cleaning Services City Hall Monthly Cleaning <br />CLE-006 Total: 1,980.00 <br />HAILIESC Total: 3,960.00 <br />HEALTHPD HealthPartners Inc <br /> 2,375.43 0.00 04/16/2025 04/1/2025 No646756461721 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646756461721 Total: 2,375.43 <br />HEALTHPD Total: 2,375.43 <br />HOTSY Hotsy Minnesota <br /> 422.79 0.00 04/16/2025 04/4/2025 No24897 <br /> 101-430-3100-42212 Repairs/Maint. S&I Hotsy Wash Chemicals <br />24897 Total: 422.79 <br />HOTSY Total: 422.79 <br />IUOEHE IUOE Local 49 Fringe Benefit Fund <br /> 12,520.00 0.00 04/16/2025 05/1/2025 No20250501 <br /> 101-000-0000-21713 Union Health Insurance Local 49 monthly Health Ins Prem <br />20250501 Total: 12,520.00 <br />IUOEHE Total: 12,520.00 <br />KATH Kath Fuel Oil Service Co <br /> 200.00 0.00 04/16/2025 04/4/2025 No*** 823138 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 12 <br />*** means this invoice number is a duplicate.