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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 /> 200.00 0.00 09/03/2025 08/20/2025 No*** 834272 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 72.77 0.00 09/03/2025 08/20/2025 No*** 834272 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids On Road <br />834272 Total: 522.77 <br />KATH Total: 3,721.41 <br />KENNGRAV Kennedy & Graven Chartered <br /> 1,065.00 0.00 09/03/2025 08/13/2025 No*** 189102 <br /> 101-410-1320-43040 Legal Services Fire Station & Parks Building Redevelopment <br /> 1,858.50 0.00 09/03/2025 08/13/2025 No*** 189102 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 151.70 0.00 09/03/2025 08/13/2025 No*** 189102 <br /> 101-410-1320-43040 Legal Services Purchase of Olson and Jurek Properties <br /> 408.50 0.00 09/03/2025 08/13/2025 No*** 189102 <br /> 101-410-1320-43040 Legal Services Carriage Station Park <br /> 743.40 0.00 09/03/2025 08/13/2025 No*** 189102 <br /> 437-480-8108-43040 Legal Fees City Hall/Fire Station Building Project <br /> 265.50 0.00 09/03/2025 08/13/2025 No*** 189102 <br /> 601-480-8126-43040 Legal Services New Water Treatment Facility <br /> 852.00 0.00 09/03/2025 08/13/2025 No*** 189102 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Appropriation Permit <br />189102 Total: 5,344.60 <br />KENNGRAV Total: 5,344.60 <br />KLJINC KLJ Engineering LLC <br /> 4,307.00 0.00 09/03/2025 08/13/2025 No3204 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp - Seg A - 2023.120 <br />3204 Total: 4,307.00 <br />KLJINC Total: 4,307.00 <br />KUTAKROC Kutak Rock LLP <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 12 <br />*** means this invoice number is a duplicate.