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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: 5,439.55 <br />KODIAK Kodiak Power Solutions <br /> 399.13 0.00 12/17/2025 012/8/2025 No22905663 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Generator Repair - Gas Line Leak <br />22905663 Total: 399.13 <br />KODIAK Total: 399.13 <br />KWIKTR Kwik Trip Inc <br /> 442.11 0.00 12/17/2025 011/30/2025 No316313 - 113025 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />316313 - 113025 Total: 442.11 <br />KWIKTR Total: 442.11 <br />M&MHOMEC M & M Home Contractors <br /> 393.15 0.00 12/17/2025 012/8/2025 No2025-00701 <br /> 101-420-2400-34104 Plan Check Fees Refund for Overpayment 2025-00701 <br />2025-00701 Total: 393.15 <br />M&MHOMEC Total: 393.15 <br />MACQUEEN MacQueen <br /> 407.80 0.00 12/17/2025 012/8/2025 NoDL120325-20 <br /> 410-420-2220-45500 Vehicles Engine - CAD Mount <br />DL120325-20 Total: 407.80 <br />MACQUEEN Total: 407.80 <br />MADISON Madison National Life Ins Co Inc <br /> 1,903.35 0.00 12/17/2025 012/1/2025 No1736789 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 13 <br />*** means this invoice number is a duplicate.