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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 /> 1,058.11 0.00 08/07/2024 08/1/2024 No1637455 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1637455 Total: 1,058.11 <br />MADISON Total: 1,058.11 <br />MARONEYS Maroney's Sanitation Inc <br /> 39.75 0.00 08/07/2024 07/3/2024 No*** 0001046580 <br /> 101-410-1320-43840 Refuse Trash Service - Admin <br /> 92.76 0.00 08/07/2024 07/3/2024 No*** 0001046580 <br /> 101-420-2400-43840 Refuse Trash Service - Building <br /> 39.75 0.00 08/07/2024 07/3/2024 No*** 0001046580 <br /> 101-410-1520-43840 Refuse Trash Service - Finance <br /> 406.17 0.00 08/07/2024 07/3/2024 No*** 0001046580 <br /> 101-430-3100-43840 Refuse Trash Service - Public Works <br /> 39.76 0.00 08/07/2024 07/3/2024 No*** 0001046580 <br /> 101-420-2220-43840 Refuse Trash Service - Fire <br /> 0.00 0.00 08/07/2024 07/3/2024 No*** 0001046580 <br /> 101-420-2100-43840 Refuse Trash Service - Police <br /> 53.01 0.00 08/07/2024 07/3/2024 No*** 0001046580 <br /> 101-410-1910-43840 Refuse Trash Service - Planning <br />0001046580 Total: 671.20 <br />MARONEYS Total: 671.20 <br />MENOAK Menards - Oakdale <br /> 94.41 0.00 08/07/2024 07/1/2024 No89658 <br /> 101-450-5200-42210 Repair/Maint. Supplies Garbage Bags <br />89658 Total: 94.41 <br /> 290.16 0.00 08/07/2024 07/10/2024 No90102 <br /> 601-494-9400-42210 Repair/Maint. Supplies Shop Supplies <br />90102 Total: 290.16 <br /> 63.66 0.00 08/07/2024 07/11/2024 No90175 <br /> 101-450-5200-42210 Repair/Maint. Supplies Supplies - Parks <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 18 <br />*** means this invoice number is a duplicate.