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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 />KWIKTR Total: 587.64 <br />LACKNERT Lackner, Thomas or Laura <br /> 1,213.00 0.00 10/15/2024 010/3/2024 No20241003 <br /> 601-480-8102-44300 Miscellaneous Expenses Reimbursemt for Lawn Repair Damage during well seal <br />20241003 Total: 1,213.00 <br />LACKNERT Total: 1,213.00 <br />LAKREP Lake Elmo Repair <br /> 47.73 0.00 10/15/2024 010/1/2024 No194788 <br /> 101-420-2400-42120 Fuel, Oil and Fluids 2022 Mitsubishi Outlander Tire Repair <br />194788 Total: 47.73 <br />LAKREP Total: 47.73 <br />LARSON Larson Diesel Service <br /> 155.70 0.00 10/15/2024 09/3/2024 No240903023 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I DOT Inspection - #19-1 <br />240903023 Total: 155.70 <br /> 172.11 0.00 10/15/2024 09/3/2024 No240903024 <br /> 101-450-5200-44040 Repairs/Maint Eqpt DOT Inspection/Repair #20-2 <br />240903024 Total: 172.11 <br /> 155.70 0.00 10/15/2024 09/3/2024 No240903026 <br /> 101-430-3100-44040 Repairs/Maint Eqpt DOT Inspection/Repair #22-2 <br />240903026 Total: 155.70 <br /> 164.65 0.00 10/15/2024 09/3/2024 No240903028 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I DOT Inspection/Repair #21-1 <br />240903028 Total: 164.65 <br /> 155.70 0.00 10/15/2024 09/3/2024 No240903031 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 16 <br />*** means this invoice number is a duplicate.