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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 /> 1,107.50 0.00 02/06/2024 012/29/2023 No*** 328244 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 1,840.00 0.00 02/06/2024 012/29/2023 No*** 328244 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Rachel Dev <br /> 237.50 0.00 02/06/2024 012/29/2023 No*** 328244 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 1,957.50 0.00 02/06/2024 012/29/2023 No*** 328244 <br /> 803-000-0000-22910 Developer Escrow Limerick <br /> 355.00 0.00 02/06/2024 012/29/2023 No*** 328244 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo <br /> 2,460.00 0.00 02/06/2024 012/29/2023 No*** 328244 <br /> 803-000-0000-22910 Developer Escrow Kramer Lake <br />328244 Total: 20,790.00 <br /> 23,096.00 0.00 02/06/2024 01/24/2024 No328903 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Util Im 2023.111 <br />328903 Total: 23,096.00 <br /> 381.00 0.00 02/06/2024 01/24/2024 No328904 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br />328904 Total: 381.00 <br /> 284.00 0.00 02/06/2024 01/24/2024 No328905 <br /> 803-000-0000-22910 Developer Escrow Easton Village 5th <br />328905 Total: 284.00 <br /> 3,293.00 0.00 02/06/2024 01/24/2024 No328907 <br /> 601-480-8102-43030 Engineering Services Parkview-Cardinal St & Util Imp 2020.121 <br />328907 Total: 3,293.00 <br /> 3,759.00 0.00 02/06/2024 01/24/2024 No328908 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Ext 2020.119 <br />328908 Total: 3,759.00 <br /> 284.00 0.00 02/06/2024 01/24/2024 No328909 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4th <br />AP-To Be Paid Proof List (02/01/2024 - 11:36 AM)Page 2 <br />*** means this invoice number is a duplicate.