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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 />10203174 Total: 54,856.75 <br /> 1,052.00 0.00 03/19/2024 02/22/2024 No10203175 <br /> 447-480-8130-43030 Engineering Services 15th Street N Imp 2023.121 <br />10203175 Total: 1,052.00 <br /> 1,052.00 0.00 03/19/2024 02/22/2024 No10203176 <br /> 448-480-8131-43030 Engineering Services 30th Street N Gap Seg Imp 2023.122 <br />10203176 Total: 1,052.00 <br />KLJINC Total: 56,960.75 <br />KORTERRA KorTerra Inc <br /> 833.34 0.00 03/19/2024 02/29/2024 No*** 24628 <br /> 603-496-9500-43190 Software Support KorTerra Locate Mgmt <br /> 833.33 0.00 03/19/2024 02/29/2024 No*** 24628 <br /> 601-494-9400-43190 Software Support KorTerra Locate Mgmt <br /> 833.33 0.00 03/19/2024 02/29/2024 No*** 24628 <br /> 602-495-9450-43190 Software Support KorTerra Locate Mgmt <br />24628 Total: 2,500.00 <br />KORTERRA Total: 2,500.00 <br />KWIKTR Kwik Trip Inc <br /> 397.91 0.00 03/19/2024 02/29/2024 No20240229 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />20240229 Total: 397.91 <br />KWIKTR Total: 397.91 <br />LRSPORTA LRS Portables LLC <br /> 585.72 0.00 03/19/2024 03/7/2024 NoMP245895 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 04/04 <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 15 <br />*** means this invoice number is a duplicate.