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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 />2021.127PmtAp12 Total: 542,371.03 <br />HUCONSTR Total: 542,371.03 <br />INLANDEV Inland Development Partners <br /> 5,553.30 0.00 02/07/2023 012/31/2022 No20230123 <br /> 803-000-0000-22910 Developer Payments Schiltgen East (Inland) Escrow Release <br />20230123 Total: 5,553.30 <br />INLANDEV Total: 5,553.30 <br />KATH Kath Fuel Oil Service Co <br /> 789.75 0.00 02/07/2023 01/17/2023 No*** 764150 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br />764150 Total: 789.75 <br />KATH Total: 789.75 <br />KENNGRAV Kennedy & Graven Chartered <br /> 2,822.25 0.00 02/07/2023 01/23/2023 No*** 172331 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 122.25 0.00 02/07/2023 01/23/2023 No*** 172331 <br /> 101-410-1320-43040 Legal Services T-Mobile Lease <br /> 231.55 0.00 02/07/2023 01/23/2023 No*** 172331 <br /> 101-410-1320-43040 Legal Services Personnel Matters <br /> 1,186.50 0.00 02/07/2023 01/23/2023 No*** 172331 <br /> 803-000-0000-22910 Developer Payments Easton Village 7th <br /> 115.20 0.00 02/07/2023 01/23/2023 No*** 172331 <br /> 601-494-9400-43040 Legal Services Amendmt to DNR Water Approp Permit <br /> 56.50 0.00 02/07/2023 01/23/2023 No*** 172331 <br /> 803-000-0000-22910 Developer Payments Launch Properties <br /> 1,299.50 0.00 02/07/2023 01/23/2023 No*** 172331 <br /> 803-000-0000-22910 Developer Payments 9450 Hudson Blvd Apt <br /> 226.00 0.00 02/07/2023 01/23/2023 No*** 172331 <br /> 803-000-0000-22910 Developer Payments Schiltgen Farm <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 4 <br />*** means this invoice number is a duplicate.