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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 />KWIKTR Total: 343.99 <br />LARSON Larson Diesel Service <br /> 584.25 0.00 01/16/2024 012/5/2023 No231205021 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I 2015 Mack Plow Truck 14-1 Brake chamber <br />231205021 Total: 584.25 <br />LARSON Total: 584.25 <br />MACQUEEN MacQueen Emergency <br /> 32,852.60 0.00 01/16/2024 012/29/2023 No021561PP <br /> 101-420-2220-42400 Small Tools & Equipment Turnout Gear <br />021561PP Total: 32,852.60 <br />MACQUEEN Total: 32,852.60 <br />MADISON Madison National Life Ins Co Inc <br /> 57.07 0.00 01/16/2024 01/1/2024 No1598015 (2023) <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />1598015 (2023) Total: 57.07 <br />MADISON Total: 57.07 <br />MENOAK Menards - Oakdale <br /> 329.86 0.00 01/16/2024 012/18/2023 No79186 <br /> 101-450-5200-42210 Repair/Maint. Supplies Operating Supplies <br />79186 Total: 329.86 <br /> 65.09 0.00 01/16/2024 012/20/2023 No79299 <br /> 602-495-9450-42150 Operating Supplies Shop Supplies <br />79299 Total: 65.09 <br /> 105.73 0.00 01/16/2024 012/21/2023 No79347 <br /> 101-430-3100-42210 Repair/Maint. Supplies Shop Supplies <br />AP-To Be Paid Proof List (01/11/2024 - 12:12 PM)Page 15 <br />*** means this invoice number is a duplicate.