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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 />196660 Total: 1,560.90 <br />LAKREP Total: 1,560.90 <br />MADISON Madison National Life Ins Co Inc <br /> 1,784.08 0.00 08/07/2025 08/1/2025 No1707881 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1707881 Total: 1,784.08 <br />MADISON Total: 1,784.08 <br />MARONEYS Maroney's Sanitation Inc <br /> 293.00 0.00 08/07/2025 07/2/2025 No*** 0001102250 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br /> 44.78 0.00 08/07/2025 07/2/2025 No*** 0001102250 <br /> 602-495-9450-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 08/07/2025 07/2/2025 No*** 0001102250 <br /> 101-430-3100-43840 Refuse Public Works - Sanitation <br /> 313.42 0.00 08/07/2025 07/2/2025 No*** 0001102250 <br /> 101-450-5200-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 08/07/2025 07/2/2025 No*** 0001102250 <br /> 601-494-9400-43840 Refuse Public Works - Sanitation <br />0001102250 Total: 740.76 <br />MARONEYS Total: 740.76 <br />MARTMARM Martin Marietta Materials <br /> 588.76 0.00 08/07/2025 07/24/2025 No46559221 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />46559221 Total: 588.76 <br />MARTMARM Total: 588.76 <br />MENOAK Menards - Oakdale <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 18 <br />*** means this invoice number is a duplicate.