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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 /> 1,740.00 0.00 01/03/2023 012/15/2022 No*** KPS1167 <br /> 602-495-9450-44040 Repairs/Maint. Equip.Generator Maint Repair <br /> 1,740.00 0.00 01/03/2023 012/15/2022 No*** KPS1167 <br /> 601-494-9400-44040 Repairs/Maint. Equip.Generator Maint Repair <br />KPS1167 Total: 3,480.00 <br />KODIAK Total: 4,234.06 <br />KRANZCAR Kranz, Carmela & David <br /> 705.50 0.00 01/03/2023 012/19/2022 No20221219 EscRel <br /> 803-000-0000-22910 Developer Payments Escrow Release - 8265 Hidden Bay Trl N <br />20221219 EscRel Total: 705.50 <br />KRANZCAR Total: 705.50 <br />LEOADALY Leo A Daly <br /> 9,042.50 0.00 01/03/2023 012/23/2022 No02310262001-24 <br /> 437-480-8108-43150 Contract Services Pro Svcs thru 12/23/22 <br />02310262001-24 Total: 9,042.50 <br />LEOADALY Total: 9,042.50 <br />LMCIT League of MN Cities Insur Trust WC <br /> 1,000.00 0.00 01/03/2023 012/20/2022 No7719 <br /> 101-410-1320-43040 Legal Services Claim # - LMC GL 000000112722 - Ed Gorman 10/19/21 <br />7719 Total: 1,000.00 <br />LMCIT Total: 1,000.00 <br />MACQUEEN MacQueen Emergency <br /> 7,070.20 0.00 01/03/2023 012/21/2022 No006838 <br /> 101-480-8000-45800 Equipment Turnout Gear <br />006838 Total: 7,070.20 <br />AP-To Be Paid Proof List (12/29/2022 - 12:07 PM)Page 12 <br />*** means this invoice number is a duplicate.