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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 />KENNGRAV Total: 1,980.00 <br />KODIAK Kodiak Power Systems <br /> 1,227.44 0.00 05/21/2024 04/13/2024 NoKPS1515 <br /> 602-495-9450-44030 Repairs\Maint Imp Not Bldg Keats Generator Repair <br />KPS1515 Total: 1,227.44 <br />KODIAK Total: 1,227.44 <br />KWIKTR Kwik Trip Inc <br /> 372.70 0.00 05/21/2024 04/30/2024 No20240430 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />20240430 Total: 372.70 <br />KWIKTR Total: 372.70 <br />LEAGMN League of MN Cities <br /> 275.00 0.00 05/21/2024 05/3/2024 No*** 405696 <br /> 101-420-2400-44370 Conferences & Training 2024 LMC Conference JS <br /> 425.00 0.00 05/21/2024 05/3/2024 No*** 405696 <br /> 101-410-1320-44370 Conferences & Training 2024 LMC Conference NM <br />405696 Total: 700.00 <br />LEAGMN Total: 700.00 <br />LINDSTRO Lindstrom, Kelly <br /> 9,500.00 0.00 05/21/2024 05/7/2024 No9638 <br /> 404-480-8000-43150 Contract Services Possible ballfields/planning/appraisals-Bruggeman/Olson/Jurek <br />9638 Total: 9,500.00 <br />LINDSTRO Total: 9,500.00 <br />LRSPORTA LRS Portables LLC <br /> 1,306.00 0.00 05/21/2024 05/2/2024 NoMP248854 <br />AP-To Be Paid Proof List (05/15/2024 - 1:37 PM)Page 17 <br />*** means this invoice number is a duplicate.