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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 />MENOAK Menards - Oakdale <br /> 96.16 0.00 02/06/2024 011/17/2023 No77504 <br /> 101-450-5200-42210 Repair/Maint. Supplies Parks Supplies <br />77504 Total: 96.16 <br /> 79.17 0.00 02/06/2024 012/30/2023 No79748 <br /> 101-420-2220-44010 Repairs/Maint Bldg Station Supplies <br />79748 Total: 79.17 <br />MENOAK Total: 175.33 <br />MNOSHA Occupational Safety/Health Div, MN Dept of Labor <br /> 280.00 0.00 02/06/2024 012/27/2023 NoInspct318198991 <br /> 601-494-9400-44300 Miscellaneous MN OSHA Citation Settlemt Insp #318198991, Rpt #Q4143 05123 <br />Inspct318198991 Total: 280.00 <br />MNOSHA Total: 280.00 <br />NORTHL Northland Trust Services Inc <br /> 1,875.00 0.00 02/06/2024 01/3/2024 No7851 <br /> 101-410-1520-43150 Contract Services 2023 CD Svcs Agent Fee <br />7851 Total: 1,875.00 <br />NORTHL Total: 1,875.00 <br />OTTERLAK Otter Lake Animal Care Center <br /> 48.38 0.00 02/06/2024 01/9/2024 No243070 <br /> 101-420-2700-43150 Contract Services Animal Impound Fees <br />243070 Total: 48.38 <br />OTTERLAK Total: 48.38 <br />PHOENIXF Phoenix Fabricators & Erectors LLC <br /> 71,250.00 0.00 02/06/2024 01/1/2024 No2020.118 Req 14 <br />AP-To Be Paid Proof List (02/01/2024 - 11:36 AM)Page 7 <br />*** means this invoice number is a duplicate.