Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 101-420-2220-42400 Small Tools & Equipment G3 Universal Cell Black - Med Bag Module - Credit Sales Tax <br />22933446 Total:-6.91 <br /> 89.46 0.00 05/07/2024 04/8/2024 No81386075 <br /> 101-420-2220-42400 Small Tools & Equipment G3 Universal Cell Black - Med Bag Module <br />81386075 Total: 89.46 <br />HENRYSCH Total: 82.55 <br />HKGI Hoisington Koegler Group Inc <br /> 372.50 0.00 05/07/2024 04/12/2024 No*** 022-061-16 <br /> 101-410-1910-43150 Contract Services General Services <br /> 93.75 0.00 05/07/2024 04/12/2024 No*** 022-061-16 <br /> 803-000-0000-22910 Developer Escrow Solar - CEF <br /> 62.50 0.00 05/07/2024 04/12/2024 No*** 022-061-16 <br /> 803-000-0000-22910 Developer Escrow Legacy At Northstar 1st <br /> 62.50 0.00 05/07/2024 04/12/2024 No*** 022-061-16 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 531.25 0.00 05/07/2024 04/12/2024 No*** 022-061-16 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br /> 93.75 0.00 05/07/2024 04/12/2024 No*** 022-061-16 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br />022-061-16 Total: 1,216.25 <br />HKGI Total: 1,216.25 <br />HOTSY Hotsy Minnesota <br /> 223.05 0.00 05/07/2024 04/25/2024 No20965 <br /> 101-430-3100-44030 Repairs/Maint Imp Not Bldg Hotsy Repair <br />20965 Total: 223.05 <br />HOTSY Total: 223.05 <br />HUCONSTR Hoffman + Uhlhorn Construction Inc <br /> 31,002.44 0.00 05/07/2024 03/31/2024 No2021.127PmtAp26 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 16 <br />*** means this invoice number is a duplicate.