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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 />27416 Total: 416.32 <br />HOTSY Total: 416.32 <br />KATH Kath Fuel Oil Service Co <br /> 570.00 0.00 12/17/2025 012/4/2025 No842179 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Oil ATF - Equipment <br />842179 Total: 570.00 <br />KATH Total: 570.00 <br />KENNGRAV Kennedy & Graven Chartered <br /> 612.80 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 101-410-1320-43040 Legal Services Fire Station & Parks Building Redevelopment <br /> 1,643.40 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 486.75 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 601-480-8132-43040 Legal Services MPCA Grant 8132 <br /> 702.90 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Appropriation Permit <br /> 149.10 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 601-494-9400-43040 Legal Services Amended Water Appropriation Permit No. 196-1031 <br /> 208.60 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky Twin Homes <br /> 1,281.00 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 803-000-0000-22910 Developer Escrow Pecchia Creamery RLS <br /> 244.00 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 803-000-0000-22910 Developer Escrow Primrose School Development <br /> 50.00 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 803-000-0000-22910 Developer Escrow Inwood Townhomes 1st Addition <br /> 61.00 0.00 12/17/2025 012/9/2025 No*** 191060 <br /> 803-000-0000-22910 Developer Escrow Amira Lake Elmo <br />191060 Total: 5,439.55 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 12 <br />*** means this invoice number is a duplicate.