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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 /> 436.00 0.00 08/20/2025 07/31/2025 No316313 - 073125 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />316313 - 073125 Total: 436.00 <br />KWIKTR Total: 436.00 <br />LAKSOD Lake Elmo Sod Farms LLC <br /> 96.00 0.00 08/20/2025 08/1/2025 No19230 <br /> 101-450-5200-42210 Repair/Maint. Supplies 1668 Ivy Sod Repair <br />19230 Total: 96.00 <br />LAKSOD Total: 96.00 <br />LRSPORTA LRS Portables LLC <br /> 1,430.00 0.00 08/20/2025 07/24/2025 NoMP279620 <br /> 101-450-5200-44120 Rentals - Buildings #19262 - Monthly Portable Potty Rntl 7/25 - 8/21 <br />MP279620 Total: 1,430.00 <br />LRSPORTA Total: 1,430.00 <br />MARONEYS Maroney's Sanitation Inc <br /> 293.00 0.00 08/20/2025 08/7/2025 No*** 0001111117 <br /> 703-000-0000-43840 Refuse City Center - Sanitation <br /> 44.78 0.00 08/20/2025 08/7/2025 No*** 0001111117 <br /> 602-495-9450-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 08/20/2025 08/7/2025 No*** 0001111117 <br /> 101-430-3100-43840 Refuse Public Works - Sanitation <br /> 313.42 0.00 08/20/2025 08/7/2025 No*** 0001111117 <br /> 101-450-5200-43840 Refuse Public Works - Sanitation <br /> 44.78 0.00 08/20/2025 08/7/2025 No*** 0001111117 <br /> 601-494-9400-43840 Refuse Public Works - Sanitation <br />0001111117 Total: 740.76 <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 16 <br />*** means this invoice number is a duplicate.