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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 />29972 Total: 4,275.00 <br />MCCARTHY Total: 4,275.00 <br />MENOAK Menards - Oakdale <br /> 26.21 0.00 12/19/2023 010/13/2023 No75415 <br /> 101-420-2220-44010 Repairs/Maint Bldg Station Supplies <br />75415 Total: 26.21 <br /> 3.16 0.00 12/19/2023 011/15/2023 No77348 <br /> 603-496-9500-42400 Small Tools & Minor Equipm Painting Brushes <br />77348 Total: 3.16 <br /> 12.50 0.00 12/19/2023 011/15/2023 No77353 <br /> 603-496-9500-42270 Repair/Maint. Supplies Stormwater Structure Repair <br />77353 Total: 12.50 <br /> 140.56 0.00 12/19/2023 011/18/2023 No77551 <br /> 101-420-2220-44010 Repairs/Maint Bldg Station Supplies <br />77551 Total: 140.56 <br /> 27.95 0.00 12/19/2023 012/4/2023 No78428 <br /> 603-496-9500-42000 Office Supplies Office Supplies <br />78428 Total: 27.95 <br /> 2.09 0.00 12/19/2023 012/7/2023 No78596 <br /> 602-495-9450-42210 Repair/Maintenance Supplie Sump Pump Fitting <br />78596 Total: 2.09 <br /> 21.99 0.00 12/19/2023 012/7/2023 No*** 78599 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Oil <br /> 86.21 0.00 12/19/2023 012/7/2023 No*** 78599 <br /> 101-420-2220-44010 Repairs/Maint Bldg Station Supplies <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 26 <br />*** means this invoice number is a duplicate.