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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 />KAMCO Total: 550.00 <br />KATH Kath Fuel Oil Service Co <br /> 211.95 0.00 12/03/2024 011/15/2024 No*** 814257 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 12/03/2024 011/15/2024 No*** 814257 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 140.56 0.00 12/03/2024 011/15/2024 No*** 814257 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 12/03/2024 011/15/2024 No*** 814257 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 12/03/2024 011/15/2024 No*** 814257 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.00 0.00 12/03/2024 011/15/2024 No*** 814257 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br />814257 Total: 1,002.51 <br />KATH Total: 1,002.51 <br />KENNGRAV Kennedy & Graven Chartered <br /> 34.40 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 101-410-1320-43040 Legal Services Personnel Matters <br /> 258.00 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 101-410-1320-43040 Legal Services Xcel Energy Franchise and Franchise Fees <br /> 4,664.58 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 51.60 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 430-480-8091-43040 Legal Fees Village Parkway Railroad Crossing <br /> 1,014.30 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Appropriation Permit <br /> 1,303.50 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village <br /> 59.25 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br /> 414.75 0.00 12/03/2024 011/19/2024 No*** 184886 <br /> 803-000-0000-22910 Developer Escrow Inwood 6th - Kwik Trip <br /> 485.85 0.00 12/03/2024 011/19/2024 No*** 184886 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 10 <br />*** means this invoice number is a duplicate.