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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 /> 417.50 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br /> 477.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow United Rentals <br /> 1,274.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br /> 895.50 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br /> 1,758.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo <br /> 1,846.00 0.00 04/02/2024 02/27/2024 No*** 331323 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br />331323 Total: 26,951.50 <br /> 6,033.50 0.00 04/02/2024 02/27/2024 No331975 <br /> 101-450-5200-43150 Contracted Services Parks Master Plan <br />331975 Total: 6,033.50 <br /> 21,245.00 0.00 04/02/2024 03/18/2024 No332265 <br /> 445-480-8124-43030 Engineering Services 2024 St & Util Imp 2023.111 <br />332265 Total: 21,245.00 <br /> 190.50 0.00 04/02/2024 03/18/2024 No332266 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br />332266 Total: 190.50 <br /> 780.00 0.00 04/02/2024 03/18/2024 No332267 <br /> 803-000-0000-22910 Developer Escrow Easton Village 5th <br />332267 Total: 780.00 <br /> 956.50 0.00 04/02/2024 03/18/2024 No332268 <br /> 601-480-8102-43030 Engineering Services Parkview Cardinal St & Util Imp 2020.121 <br />332268 Total: 956.50 <br /> 595.00 0.00 04/02/2024 03/18/2024 No332269 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Ext 2020.119 <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 3 <br />*** means this invoice number is a duplicate.