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Invoice Number Invoice Date Amount Quantity Payment Date Description Reference Type PO #Close PO Line #Task Label Account Number 793152 Total: 1,059.93 84.06 0.00 03/06/2024 02/26/2024 No*** 793153 101-430-3100-42120 Fuel, Oil and Fluids Off Road 251.50 0.00 03/06/2024 02/26/2024 No*** 793153 101-420-2220-42120 Fuel, Oil and Fluids Off Road 100.00 0.00 03/06/2024 02/26/2024 No*** 793153 603-496-9500-42120 Fuel, Oil, and Fluids Off Road 70.00 0.00 03/06/2024 02/26/2024 No*** 793153 601-494-9400-42120 Fuel, Oil, and Fluids Off Road 793153 Total: 505.56 87.12 0.00 03/06/2024 02/26/2024 No*** 793154 101-430-3100-42120 Fuel, Oil and Fluids On Road Diesel 87.12 0.00 03/06/2024 02/26/2024 No*** 793154 603-496-9500-42120 Fuel, Oil, and Fluids On Road Diesel 793154 Total: 174.24 KATH Total: 4,387.91 KENNGRAV Kennedy & Graven Chartered 4,057.52 0.00 03/06/2024 02/16/2024 No*** 179840 101-410-1320-43040 Legal Services General Matters 335.40 0.00 03/06/2024 02/16/2024 No*** 179840 101-410-1320-43040 Legal Services Personnel Matters 62.10 0.00 03/06/2024 02/16/2024 No*** 179840 431-480-8089-43040 Legal Services Stephen D Dahlblom v City of Lake Elmo 51.60 0.00 03/06/2024 02/16/2024 No*** 179840 437-480-8108-43040 Legal Fees City Hall/Fire Station Building Project 7,928.62 0.00 03/06/2024 02/16/2024 No*** 179840 601-494-9400-43040 Legal Services Amendment to DNR Water Approp Permit 59.25 0.00 03/06/2024 02/16/2024 No*** 179840 803-000-0000-22910 Developer Escrow Amira 296.25 0.00 03/06/2024 02/16/2024 No*** 179840 803-000-0000-22910 Developer Escrow Bridgewater 59.25 0.00 03/06/2024 02/16/2024 No*** 179840 803-000-0000-22910 Developer Escrow Schiltgen - North Star AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 11 *** means this invoice number is a duplicate.