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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 /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20231212 Wkshp Total: 80.00 <br /> 55.00 0.00 12/19/2023 012/14/2023 No20231214 Mtg <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20231214 Mtg Total: 55.00 <br /> 55.00 0.00 12/19/2023 012/18/2023 No20231218 Prks <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20231218 Prks Total: 55.00 <br />BECKDANI Total: 190.00 <br />BOLTON Bolton & Menk, Inc <br /> 23,205.00 0.00 12/19/2023 011/29/2023 No325587 <br /> 101-450-5200-43150 Contracted Services Parks Master Plan <br />325587 Total: 23,205.00 <br /> 3,597.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 426.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 101-410-1910-43150 Contract Services Pro Services <br /> 277.50 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Kramer Lake <br /> 213.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 2,847.50 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar <br /> 1,957.50 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 273.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br /> 1,557.50 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Rachel Dev <br /> 880.00 0.00 12/19/2023 011/30/2023 No*** 325917 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 3 <br />*** means this invoice number is a duplicate.