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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 /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel <br />88502754 Total: 115.99 <br />HLDYCC Total: 115.99 <br />HUCONSTR Hoffman + Uhlhorn Construction Inc <br /> 1,070,810.10 0.00 04/18/2023 03/31/2023 No2021.127PmtAp15 <br /> 437-480-8108-43150 Contract Services City Hall/Fire Station Building Project 2021.127 <br />2021.127PmtAp15 Total: 1,070,810.10 <br />HUCONSTR Total: 1,070,810.10 <br />INHLTH Industrial Health Svcs Network <br /> 47.90 0.00 04/18/2023 03/31/2023 No*** 131410 <br /> 101-410-1320-44300 Miscellaneous Screening & MRO Svcs <br /> 47.90 0.00 04/18/2023 03/31/2023 No*** 131410 <br /> 101-410-1520-44300 Miscellaneous Screening & MRO Svcs <br />131410 Total: 95.80 <br />INHLTH Total: 95.80 <br />INNOVAT Innovative Office Solutions LLC <br /> 90.90 0.00 04/18/2023 03/23/2023 NoIN4134234 <br /> 602-495-9450-42000 Office Supplies Paper <br />IN4134234 Total: 90.90 <br /> 93.61 0.00 04/18/2023 03/28/2023 NoIN4141190 <br /> 101-420-2400-42000 Office Supplies Paper & Supplies <br />IN4141190 Total: 93.61 <br />INNOVAT Total: 184.51 <br />IUOEDU IUOE Local 49 <br /> 315.00 0.00 04/18/2023 05/1/2023 No20230501 <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 9 <br />*** means this invoice number is a duplicate.