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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 />KENNGRAV Total: 12,245.15 <br />KINDL KINDLER, BRIAN & ANNMARIE <br /> 150.00 0.00 12/03/2025 011/25/2025 No20251125 UB Rfd <br /> 601-000-0000-11501 Accounts Receivable UB Cert Over-payment on utility account - 3084 Layton Ct N <br />20251125 UB Rfd Total: 150.00 <br />KINDL Total: 150.00 <br />KLJINC KLJ Engineering LLC <br /> 827.00 0.00 12/03/2025 011/11/2025 No8407 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Imp-Seg A 2023.120 <br />8407 Total: 827.00 <br />KLJINC Total: 827.00 <br />LAKEJANE Lake Jane Association <br /> 5,000.00 0.00 12/03/2025 011/21/2025 No20251121 <br /> 101-450-5200-44302 Lakes 2024 Eurasion Wtr Milfoil-Lake Treatment <br />20251121 Total: 5,000.00 <br />LAKEJANE Total: 5,000.00 <br />LAKEOLSO Lake Olson & Demontreville Lake Association <br /> 10,000.00 0.00 12/03/2025 011/26/2025 No20251126 <br /> 101-450-5200-44302 Lakes 2025 Lake Improvement/Water Qual Grant <br />20251126 Total: 10,000.00 <br />LAKEOLSO Total: 10,000.00 <br />LRSPORTA LRS Portables LLC <br /> 461.20 0.00 12/03/2025 011/13/2025 NoMP288695 <br /> 101-450-5200-44120 Rentals - Buildings #19262 - Monthly PortaPotty Rntl 11/14 - 12/11 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 11 <br />*** means this invoice number is a duplicate.