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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 /> 1,190.57 0.00 03/05/2025 02/14/2025 NoP43868 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Tool Mounts <br />P43868 Total: 1,190.57 <br />MACQUEEN Total: 1,190.57 <br />MADISON Madison National Life Ins Co Inc <br /> 1,298.68 0.00 03/05/2025 03/1/2025 No1678832 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1678832 Total: 1,298.68 <br />MADISON Total: 1,298.68 <br />MARONEYS Maroney's Sanitation Inc <br /> 765.76 0.00 03/05/2025 02/11/2025 No0001083081 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br />0001083081 Total: 765.76 <br />MARONEYS Total: 765.76 <br />MENOAK Menards - Oakdale <br /> 18.32 0.00 03/05/2025 02/11/2025 No2097 <br /> 703-000-0000-42110 Cleaning Supplies <br />2097 Total: 18.32 <br />MENOAK Total: 18.32 <br />MNCLNS MN CLN Services Inc <br /> 14.04 0.00 03/05/2025 03/1/2025 No*** 0325AJ02 <br /> 603-496-9500-43150 Contract Services PW Office Cleaning <br /> 66.56 0.00 03/05/2025 03/1/2025 No*** 0325AJ02 <br /> 101-450-5200-43150 Contracted Services PW Office Cleaning <br /> 343.72 0.00 03/05/2025 03/1/2025 No*** 0325AJ02 <br /> 101-430-3100-43150 Contract Services PW Office Cleaning <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 18 <br />*** means this invoice number is a duplicate.