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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 />767635 Total: 697.14 <br />KATH Total: 2,889.59 <br />KENNGRAV Kennedy & Graven Chartered <br /> 2,493.43 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 116.00 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 803-000-0000-22910 Developer Payments Royal Golf 2nd <br /> 116.00 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 803-000-0000-22910 Developer Payments Launch <br /> 290.00 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 803-000-0000-22910 Developer Payments 9450 Hudson Apts <br /> 522.00 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 803-000-0000-22910 Developer Payments Amira <br /> 580.00 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 803-000-0000-22910 Developer Payments Schiltgen Farms <br /> 116.00 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 803-000-0000-22910 Developer Payments Drake Motors <br /> 1,218.00 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 803-000-0000-22910 Developer Payments Royal Golf 5th <br /> 2,090.70 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Appro Permit <br /> 80.80 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 431-480-8089-43040 Legal Services Stephen Dahlblom v City of LE <br /> 141.40 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 431-480-8089-43040 Legal Services Gorman Trust v City of LE <br /> 50.50 0.00 04/04/2023 03/23/2023 No*** 173511 <br /> 101-410-1320-43040 Legal Services CEF Comm Solar v City of LE <br />173511 Total: 7,814.83 <br />KENNGRAV Total: 7,814.83 <br />LEAGMN League of MN Cities <br /> 820.00 0.00 04/04/2023 03/9/2023 No378480 <br /> 603-496-9500-44330 Dues & Subscriptions Membership Dues <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 17 <br />*** means this invoice number is a duplicate.