Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 359.88 0.00 08/20/2024 07/31/2024 No*** 804792 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 100.00 0.00 08/20/2024 07/31/2024 No*** 804792 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />804792 Total: 1,015.90 <br /> 183.38 0.00 08/20/2024 07/31/2024 No*** 804793 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 183.38 0.00 08/20/2024 07/31/2024 No*** 804793 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 221.38 0.00 08/20/2024 07/31/2024 No*** 804793 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br />804793 Total: 588.14 <br /> 264.70 0.00 08/20/2024 08/12/2024 No*** 805802 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 264.71 0.00 08/20/2024 08/12/2024 No*** 805802 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br />805802 Total: 529.41 <br />KATH Total: 2,133.45 <br />KOSTOHRY Kostohryz, Kathleen or Richard <br /> 8,596.84 0.00 08/20/2024 08/9/2024 No*** 20240809 <br /> 601-480-8102-44300 Miscellaneous Expenses Capra's Utilities <br /> 3,084.85 0.00 08/20/2024 08/9/2024 No*** 20240809 <br /> 601-480-8102-44300 Miscellaneous Expenses Mantyla Well Drilling <br /> 73.00 0.00 08/20/2024 08/9/2024 No*** 20240809 <br /> 601-480-8102-44300 Miscellaneous Expenses PPS Plumbing <br />20240809 Total: 11,754.69 <br />KOSTOHRY Total: 11,754.69 <br />KWIKTR Kwik Trip Inc <br /> 571.40 0.00 08/20/2024 07/31/2024 No20240731 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 19 <br />*** means this invoice number is a duplicate.