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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 /> 540.00 0.00 03/19/2024 02/24/2024 No11202 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers daycare <br />11202 Total: 540.00 <br /> 439.69 0.00 03/19/2024 02/24/2024 No11203 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />11203 Total: 439.69 <br /> 145.00 0.00 03/19/2024 02/24/2024 No11204 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />11204 Total: 145.00 <br /> 253.75 0.00 03/19/2024 02/24/2024 No11205 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev) 2298 Inwood <br />11205 Total: 253.75 <br /> 1,067.50 0.00 03/19/2024 02/24/2024 No11206 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11206 Total: 1,067.50 <br /> 761.25 0.00 03/19/2024 02/24/2024 No11207 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />11207 Total: 761.25 <br /> 253.75 0.00 03/19/2024 02/24/2024 No11208 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />11208 Total: 253.75 <br />FOCUS Total: 52,944.86 <br />FPMAIL FP Mailing Solutions <br /> 699.24 0.00 03/19/2024 02/11/2024 NoRI106105332 <br /> 101-410-1320-43220 Postage Postage Machine Maintenance 02/10/24 - 02/09/25 <br />AP-To Be Paid Proof List (03/13/2024 - 10:56 AM)Page 12 <br />*** means this invoice number is a duplicate.