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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 />LRSPORTA LRS Portables LLC <br /> 2,197.44 0.00 05/07/2024 04/4/2024 NoMP247194 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 05/02 <br />MP247194 Total: 2,197.44 <br />LRSPORTA Total: 2,197.44 <br />MADISON Madison National Life Ins Co Inc <br /> 1,162.67 0.00 05/07/2024 05/1/2024 No1621374 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1621374 Total: 1,162.67 <br />MADISON Total: 1,162.67 <br />MARONEYS Maroney's Sanitation Inc <br /> 18.55 0.00 05/07/2024 04/9/2024 No*** 0001036949 <br /> 101-410-1320-43840 Refuse Trash Service - Admin <br /> 37.11 0.00 05/07/2024 04/9/2024 No*** 0001036949 <br /> 101-420-2400-43840 Refuse Trash Service - Building <br /> 18.55 0.00 05/07/2024 04/9/2024 No*** 0001036949 <br /> 101-410-1520-43840 Refuse Trash Service - Finance <br /> 406.17 0.00 05/07/2024 04/9/2024 No*** 0001036949 <br /> 101-430-3100-43840 Refuse Trash Service - Public Works <br /> 143.12 0.00 05/07/2024 04/9/2024 No*** 0001036949 <br /> 101-420-2220-43840 Refuse Trash Service - Fire <br /> 37.10 0.00 05/07/2024 04/9/2024 No*** 0001036949 <br /> 101-420-2100-43840 Refuse Trash Service - Police <br /> 10.60 0.00 05/07/2024 04/9/2024 No*** 0001036949 <br /> 101-410-1910-43840 Refuse Trash Service - Planning <br />0001036949 Total: 671.20 <br />MARONEYS Total: 671.20 <br />MENOAK Menards - Oakdale <br /> 26.37 0.00 05/07/2024 04/1/2024 No84580 <br /> 101-430-3100-42210 Repair/Maint. Supplies Shop Supplies <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 22 <br />*** means this invoice number is a duplicate.