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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 /> 140.00 0.00 12/19/2023 011/25/2023 No10917 <br /> 427-480-8087-43030 Legal Expenses CSAH 13 Phase 2: CSAH 14 to 44TH Street <br />10917 Total: 140.00 <br /> 1,705.00 0.00 12/19/2023 011/25/2023 No10918 <br /> 431-480-8089-43030 Engineering Costs Old Village Phase 5 and 6 <br />10918 Total: 1,705.00 <br /> 140.00 0.00 12/19/2023 011/25/2023 No10919 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />10919 Total: 140.00 <br /> 885.00 0.00 12/19/2023 011/25/2023 No10920 <br /> 601-480-8097-43030 Engineering Services Hamlet on Sunfish Lake Street and Utility Improvements <br />10920 Total: 885.00 <br /> 1,000.00 0.00 12/19/2023 011/25/2023 No10921 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />10921 Total: 1,000.00 <br /> 382.09 0.00 12/19/2023 011/25/2023 No10922 <br /> 601-480-8101-43030 Engineering Services 38th St & 39th St & Innsdale Ave Street & Utility Improvements <br />10922 Total: 382.09 <br /> 3,737.50 0.00 12/19/2023 011/25/2023 No10923 <br /> 601-480-8102-43030 Engineering Services Parkview Estates-Cardinal Ridge Street & Utility Improvments <br />10923 Total: 3,737.50 <br /> 1,975.00 0.00 12/19/2023 011/25/2023 No10924 <br /> 601-480-8104-43030 Engineering Services Whistling Valley Street & Utility Improvements <br />10924 Total: 1,975.00 <br /> 210.00 0.00 12/19/2023 011/25/2023 No10925 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 12 <br />*** means this invoice number is a duplicate.