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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 />IUOEHE Total: 14,085.00 <br />KATH Kath Fuel Oil Service Co <br /> 251.12 0.00 11/05/2025 010/17/2025 No*** 838989 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 11/05/2025 010/17/2025 No*** 838989 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 26.60 0.00 11/05/2025 010/17/2025 No*** 838989 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 251.12 0.00 11/05/2025 010/17/2025 No*** 838989 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 150.00 0.00 11/05/2025 010/17/2025 No*** 838989 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br /> 150.00 0.00 11/05/2025 010/17/2025 No*** 838989 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br />838989 Total: 978.84 <br /> 500.00 0.00 11/05/2025 010/17/2025 No*** 838990 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off-Road <br /> 458.25 0.00 11/05/2025 010/17/2025 No*** 838990 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off-Road <br /> 157.94 0.00 11/05/2025 010/17/2025 No*** 838990 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off-Road <br />838990 Total: 1,116.19 <br /> 805.74 0.00 11/05/2025 010/17/2025 No838991 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On-Road <br />838991 Total: 805.74 <br />KATH Total: 2,900.77 <br />KWIKTR Kwik Trip Inc <br /> 472.13 0.00 11/05/2025 09/30/2025 No316313 - 093025 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />316313 - 093025 Total: 472.13 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 11 <br />*** means this invoice number is a duplicate.