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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 /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br />836981 Total: 1,138.94 <br />Kath Fuel Oil Service Co T 3,670.22 <br />Kennedy & Graven Chartered <br />KENNGRAV <br /> 2,747.65 0.00 10/08/2025 09/17/2025 No*** 189621 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 62.80 0.00 10/08/2025 09/17/2025 No*** 189621 <br /> 101-410-1320-43040 Legal Services Carriage Station Park <br /> 769.95 0.00 10/08/2025 09/17/2025 No*** 189621 <br /> 437-480-8108-43040 Legal Fees City Hall/Fire Station Building Project <br /> 3,729.67 0.00 10/08/2025 09/17/2025 No*** 189621 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Appropriation Permit <br /> 122.00 0.00 10/08/2025 09/17/2025 No*** 189621 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th Addition <br /> 183.00 0.00 10/08/2025 09/17/2025 No*** 189621 <br /> 803-000-0000-22910 Developer Escrow Primrose School Development <br /> 427.00 0.00 10/08/2025 09/17/2025 No*** 189621 <br /> 803-000-0000-22910 Developer Escrow North Star 2nd Addition <br />189621 Total: 8,042.07 <br />Kennedy & Graven Charte 8,042.07 <br />KLJ Engineering LLC <br />KLJINC <br /> 2,591.00 0.00 10/08/2025 09/11/2025 No6042 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A 2023.120 <br />6042 Total: 2,591.00 <br />KLJ Engineering LLC Tota 2,591.00 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 19 <br />*** means this invoice number is a duplicate.