Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 1,379.00 0.00 09/17/2025 08/13/2025 No*** KPS1829 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg Generator Inspections <br />KPS1829 Total: 12,117.00 <br />Kodiak Power Solutions To 12,117.00 <br />Kwik Trip Inc <br />KWIKTR <br /> 567.65 0.00 09/17/2025 08/31/2025 No316313 - 083125 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />316313 - 083125 Total: 567.65 <br />Kwik Trip Inc Total: 567.65 <br />Lake Elmo Sod Farms LLC <br />LAKSOD <br /> 30.00 0.00 09/17/2025 08/28/2025 No19238 <br /> 404-480-8000-45805 Other Project Costs Sod - Schiltgen Park Trail Entrance <br />19238 Total: 30.00 <br />Lake Elmo Sod Farms LLC 30.00 <br />LRS Portables LLC <br />LRSPORTA <br /> 1,430.00 0.00 09/17/2025 08/21/2025 NoMP281956 <br /> 101-450-5200-44120 Rentals - Buildings #19262 - Monthly Portable Potty Rntl 8/22 - 9/18 <br />MP281956 Total: 1,430.00 <br />LRS Portables LLC Total: 1,430.00 <br />Martin Marietta Materials <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 9 <br />*** means this invoice number is a duplicate.