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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 />837736 Total: 931.95 <br /> 454.01 0.00 10/22/2025 010/1/2025 No*** 837744 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Off Road <br /> 108.68 0.00 10/22/2025 010/1/2025 No*** 837744 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 108.68 0.00 10/22/2025 010/1/2025 No*** 837744 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 75.00 0.00 10/22/2025 010/1/2025 No*** 837744 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Off Road <br />837744 Total: 746.37 <br />KATH Total: 1,678.32 <br />KENNGRAV Kennedy & Graven Chartered <br /> 17.70 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 101-410-1320-43040 Legal Services Personnel Matters <br /> 3,220.05 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 840.00 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 101-410-1320-43040 Legal Services Fire Station & Parks Building Redevelopment <br /> 177.00 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 437-480-8108-43040 Legal Fees City Hall/Fire Station Building Project <br /> 1,449.43 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 446-480-8129-43040 Legal Services Hudson Blvd Improvement Project Dispute <br /> 44.25 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 601-480-8126-43040 Legal Services New Water Treatment Facility <br /> 177.00 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 601-480-8132-43040 Legal Services MPCA Grant 8132 <br /> 1,830.00 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 803-000-0000-22910 Developer Escrow Inwood Townhomes <br /> 671.00 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 803-000-0000-22910 Developer Escrow Primrose School <br /> 244.00 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 803-000-0000-22910 Developer Escrow Schiltgen-North Star 2nd <br /> 61.00 0.00 10/22/2025 010/14/2025 No*** 190158 <br /> 803-000-0000-22910 Developer Escrow Roers-9450 Hudson Blvd CUP/PUD <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 16 <br />*** means this invoice number is a duplicate.