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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 />Gopher State One Call <br />GOPONE <br /> 274.95 0.00 09/17/2025 08/31/2025 No*** 5080526 <br /> 601-494-9400-43150 Contract Services Ticket Costs <br /> 274.95 0.00 09/17/2025 09/5/2025 No*** 5080526 <br /> 603-496-9500-43150 Contract Services Ticket Costs <br /> 274.95 0.00 09/17/2025 09/5/2025 No*** 5080526 <br /> 602-495-9450-43150 Contract Services Ticket Costs <br />5080526 Total: 824.85 <br />Gopher State One Call Tot 824.85 <br />Hailies Cleaning Svcs LLC <br />HAILIESC <br /> 1,890.00 0.00 09/17/2025 09/30/2025 No*** CLE-011 <br /> 703-000-0000-44011 Cleaning Services Twice a week janitorial services <br /> 90.00 0.00 09/17/2025 09/30/2025 No*** CLE-011 <br /> 703-000-0000-44011 Cleaning Services Monthly janitorial <br /> 1,675.00 0.00 09/17/2025 09/30/2025 No*** CLE-011 <br /> 703-000-0000-44011 Cleaning Services scrub/finish floors FD Computer room and Mail Room on 1st floor <br />CLE-011 Total: 3,655.00 <br />Hailies Cleaning Svcs LLC 3,655.00 <br />HealthPartners Inc <br />HEALTHPD <br /> 2,335.16 0.00 09/17/2025 09/1/2025 No646758084280 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646758084280 Total: 2,335.16 <br />HealthPartners Inc Total: 2,335.16 <br />Horizon Construction <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 6 <br />*** means this invoice number is a duplicate.