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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 /> 101-430-3100-43150 Contract Services Generator Inspections <br /> 1,524.60 0.00 02/20/2024 02/5/2024 No*** KPS1470 <br /> 601-494-9400-43150 Contract Services Generator Inspections <br /> 1,894.20 0.00 02/20/2024 02/5/2024 No*** KPS1470 <br /> 602-495-9450-43150 Contract Services Generator Inspections <br />KPS1470 Total: 4,620.00 <br /> 350.45 0.00 02/20/2024 02/5/2024 NoKPS1471 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldg Electric Repair <br />KPS1471 Total: 350.45 <br />KODIAK Total: 4,970.45 <br />KWIKTR Kwik Trip Inc <br /> 437.89 0.00 02/20/2024 01/31/2024 No20240131 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />20240131 Total: 437.89 <br />KWIKTR Total: 437.89 <br />LRSPORTA LRS Portables LLC <br /> 404.00 0.00 02/20/2024 02/8/2024 NoMP244658 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 03/07 <br />MP244658 Total: 404.00 <br />LRSPORTA Total: 404.00 <br />MENOAK Menards - Oakdale <br /> 93.97 0.00 02/20/2024 01/9/2024 No80216 <br /> 601-494-9400-42150 Operating Supplies Supplies <br />80216 Total: 93.97 <br /> 24.41 0.00 02/20/2024 01/26/2024 No81086 <br /> 101-430-3100-42150 Operating Supplies Supplies <br />AP-To Be Paid Proof List (02/15/2024 - 2:49 PM)Page 16 <br />*** means this invoice number is a duplicate.