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 />Kodiak Power Solutions <br />KODIAK <br /> 2,499.53 0.00 10/08/2025 09/5/2025 No21023943 <br /> 602-495-9450-43150 Contract Services 32nd Street LS Repairs <br />21023943 Total: 2,499.53 <br /> 395.00 0.00 10/08/2025 09/19/2025 No21482363 <br /> 602-495-9450-43150 Contract Services 32nd Street LS Generator Repair <br />21482363 Total: 395.00 <br /> 275.00 0.00 10/08/2025 09/25/2025 No21555135 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Generator Repair - Software Issue <br />21555135 Total: 275.00 <br /> 720.85 0.00 10/08/2025 09/9/2025 NoKPS1839 <br /> 602-495-9450-43150 Contract Services 32nd Street LS Transfer Switch <br />KPS1839 Total: 720.85 <br />Kodiak Power Solutions To 3,890.38 <br />Lake Elmo Lakes Association <br />LELAKEAS <br /> 2,000.00 0.00 10/08/2025 09/26/2025 No20250926 JC Don <br /> 101-450-5200-44302 Lakes LE Jaycees Donation to LE Lakes Assoc <br />20250926 JC Don Total: 2,000.00 <br />Lake Elmo Lakes Associati 2,000.00 <br />LRS Portables LLC <br />LRSPORTA <br /> 1,430.00 0.00 10/08/2025 09/18/2025 No*** MP284295 <br /> 101-450-5200-44120 Rentals - Buildings #19262 - Monthly PortaPotty Rntl 9/19 - 10/16 <br /> 675.00 0.00 10/08/2025 09/18/2025 No*** MP284295 <br /> 101-410-1110-44300 Miscellaneous #19262 - 100yr PortaPotty Rntl 9/13 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 20 <br />*** means this invoice number is a duplicate.