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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 /> 305.52 0.00 04/04/2023 03/8/2023 No*** 0000973629 <br /> 101-450-5200-43840 Refuse Trash Service Parks Bldg/Storage <br /> 450.84 0.00 04/04/2023 03/8/2023 No*** 0000973629 <br /> 101-430-3100-43840 Refuse Trash Service - Public Works <br />0000973629 Total: 941.99 <br />MARONEYS Total: 941.99 <br />MENOAK Menards - Oakdale <br /> 5.97 0.00 04/04/2023 03/2/2023 No61710 <br /> 101-420-2220-44010 Repairs/Maint Bldg Supplies <br />61710 Total: 5.97 <br /> 13.18 0.00 04/04/2023 03/16/2023 No*** 62640 <br /> 101-420-2220-44010 Repairs/Maint Bldg Supplies <br /> 21.99 0.00 04/04/2023 03/16/2023 No*** 62640 <br /> 101-420-2220-44040 Repairs/Maint Eqpt Truck Hitch Repair <br />62640 Total: 35.17 <br />MENOAK Total: 41.14 <br />MNDOHDW MN Dept of Health <br /> 7,710.00 0.00 04/04/2023 03/31/2023 No2023 Qtr 1 Fees <br /> 601-494-9400-43820 Water Utility Community Water Supply Svc Conn Fee - Qtr 1 2023 <br />2023 Qtr 1 Fees Total: 7,710.00 <br />MNDOHDW Total: 7,710.00 <br />OAKDRC Oakdale Rental <br /> 175.00 0.00 04/04/2023 03/22/2023 No174966 <br /> 101-430-3100-44130 Equipment Rental Lift Rental for tree trimming <br />174966 Total: 175.00 <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 19 <br />*** means this invoice number is a duplicate.