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Invoice Number Invoice Date Amount Quantity Payment Date Task Label <br />Account Number Description <br />11262 Total: <br />770.00 <br />11263 <br />3/30/2024 <br />105.00 <br />0.00 <br />04/16/2024 <br />803-000-0000-22910 Developer Escrow <br />Springs at Lake Elmo - Continenatal Properties <br />11263 Total: <br />105.00 <br />11264 <br />3/30/2024 <br />63.75 <br />0.00 <br />04/16/2024 <br />803-000-0000-22910 Developer Escrow <br />Union Park 1 ST - FKA Bently Village <br />11264 Total: <br />63.75 <br />11265 <br />3/30/2024 <br />157.50 <br />0.00 <br />04/16/2024 <br />803-000-0000-22910 Developer Escrow <br />Royal Golf Club 3RD <br />11265 Total: <br />157.50 <br />11266 <br />3/30/2024 <br />63.75 <br />0.00 <br />04/16/2024 <br />803-000-0000-22910 Developer Escrow <br />Inwood 6th - Kwik Trip <br />11266 Total: <br />63.75 <br />11267 <br />3/30/2024 <br />2,181.25 <br />0.00 <br />04/16/2024 <br />803 -000-0000-229 10 Developer Escrow <br />Amira FKA-Applewood Pointe (United Properties) <br />11267 Total: <br />2,181.25 <br />11268 <br />3/30/2024 <br />105.00 <br />0.00 <br />04/16/2024 <br />803-000-0000-22910 Developer Escrow <br />Legacy at North Star 3RD <br />11268 Total: <br />105.00 <br />11269 <br />3/30/2024 <br />710.00 <br />0.00 <br />04/16/2024 <br />803 -000-0000-229 10 Developer Escrow <br />Schiltgen Farm-10880 Stillwater Blvd-Northstar <br />11269 Total: <br />710.00 <br />11270 <br />3/30/2024 <br />286.25 <br />0.00 <br />04/16/2024 <br />803 -000-0000-229 10 Developer Escrow <br />Legacy at North Star 4TH <br />11270 Total: <br />286.25 <br />AP -To Be Paid Proof List (04/10/2024 - 2:29 PM) <br />*** means this invoice number is a duplicate. <br />Type PO # <br />Reference <br />Close PO Line # <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />Page 15 <br />