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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 />9162 Total: 1,500.00 <br />KLMENG Total: 1,500.00 <br />KWIKTR Kwik Trip Inc <br /> 1,042.74 0.00 02/07/2023 012/31/2022 No20221231 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />20221231 Total: 1,042.74 <br />KWIKTR Total: 1,042.74 <br />LMCIT League of MN Cities Insur Trust <br /> 129.42 0.00 02/07/2023 01/3/2023 No20192 <br /> 101-430-3100-41510 Workers Compensation Claim 00483934 DOI 11/10/2022 for JS <br />20192 Total: 129.42 <br />LMCIT Total: 129.42 <br />MNCLNS MN CLN Services Inc <br /> 540.74 0.00 02/07/2023 01/1/2023 No0123AJ04-RE <br /> 101-410-1940-44010 Repairs/Maint Contractual B Monthly Cleaning Svcs City Hall <br />0123AJ04-RE Total: 540.74 <br />MNCLNS Total: 540.74 <br />POMPS Pomp's Tire Service Inc <br /> 634.46 0.00 02/07/2023 012/21/2022 No980101347 <br /> 101-430-3100-42212 Repairs/Maint. S&I Tire Replacement #19-2 <br />980101347 Total: 634.46 <br />POMPS Total: 634.46 <br />SHORT Short Elliott Hendrickson, Inc <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 6 <br />*** means this invoice number is a duplicate.