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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 Off Road <br /> 964.31 0.00 12/03/2025 011/21/2025 No*** 841550 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Off Road <br /> 392.50 0.00 12/03/2025 011/21/2025 No*** 841550 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Off Road <br />841550 Total: 1,749.32 <br />KATH Total: 4,752.86 <br />KENNGRAV Kennedy & Graven Chartered <br /> 537.80 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 101-410-1320-43040 Legal Services Fire Station & Parks Building Redevelopment <br /> 61.95 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 101-410-1320-43040 Legal Services Personnel Matters <br /> 4,763.30 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 53.10 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 430-480-8091-43040 Legal Fees Village Parkway Railroad Crossing <br /> 159.30 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 437-480-8108-43040 Legal Fees City Hall/Fire Station Building Project <br /> 42.60 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 446-480-8129-43040 Legal Services Hudson Blvd Improvement Project Dispute <br /> 915.90 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Appropriation Permit <br /> 255.60 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 601-494-9400-43040 Legal Services Case - Amended Water Approp Permit No. 196-1031 <br /> 305.00 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 803-000-0000-22910 Developer Escrow Primrose School Development <br /> 1,329.80 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 803-000-0000-22910 Developer Escrow Pecchia Creamery RLS <br /> 3,759.80 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 803-000-0000-22910 Developer Escrow Inwood Townhomes <br /> 61.00 0.00 12/03/2025 011/13/2025 No*** 190727 <br /> 803-000-0000-22910 Developer Escrow Amira Lake Elmo <br />190727 Total: 12,245.15 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 10 <br />*** means this invoice number is a duplicate.