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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 />1643758 Total: 1,212.10 <br />MADISON Total: 1,212.10 <br />MENOAK Menards - Oakdale <br /> 45.10 0.00 09/17/2024 08/29/2024 No92999 <br /> 101-450-5200-42210 Repair/Maint. Supplies Carriage Station Park Vball Sono Tubes <br />92999 Total: 45.10 <br /> 125.88 0.00 09/17/2024 09/3/2024 No93224 <br /> 101-450-5200-42210 Repair/Maint. Supplies Garbage Bags <br />93224 Total: 125.88 <br /> 68.82 0.00 09/17/2024 09/5/2024 No93375 <br /> 101-420-2220-42400 Small Tools & Equipment Station Supplies <br />93375 Total: 68.82 <br /> 32.97 0.00 09/17/2024 09/9/2024 No93565 <br /> 602-495-9450-42400 Small Tools & Minor Equipment Retractable Reel-Vac Hose <br />93565 Total: 32.97 <br /> 8.42 0.00 09/17/2024 09/9/2024 No93619 <br /> 101-420-2220-42120 Fuel, Oil and Fluids 2.5 Gal DEF <br />93619 Total: 8.42 <br />MENOAK Total: 281.19 <br />MENSTW Menards - Stillwater <br /> 279.67 0.00 09/17/2024 08/12/2024 No43168 <br /> 101-450-5200-42210 Repair/Maint. Supplies Parks Pebble split rail fence <br />43168 Total: 279.67 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 21 <br />*** means this invoice number is a duplicate.