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 />11498 Total: 285.94 <br /> 31.25 0.00 07/16/2024 06/29/2024 No11499 <br /> 601-480-8102-43030 Engineering Services Parkview Estates-Cardinal Ridge St & Util Imp <br />11499 Total: 31.25 <br /> 36.25 0.00 07/16/2024 06/29/2024 No11500 <br /> 602-480-8105-43030 Engineering Services MCES WONE Interceptor Improvements <br />11500 Total: 36.25 <br /> 435.00 0.00 07/16/2024 06/29/2024 No11501 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />11501 Total: 435.00 <br /> 728.05 0.00 07/16/2024 06/29/2024 No11502 <br /> 404-480-8117-43150 Contract Services 2023 Trail Improvments <br />11502 Total: 728.05 <br /> 1,343.75 0.00 07/16/2024 06/29/2024 No11503 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Street & Util Improvements <br />11503 Total: 1,343.75 <br /> 470.27 0.00 07/16/2024 06/29/2024 No11504 <br /> 443-480-8119-43030 Engineering Services 2023 Street Improvments <br />11504 Total: 470.27 <br /> 37,877.76 0.00 07/16/2024 06/29/2024 No11505 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />11505 Total: 37,877.76 <br /> 652.50 0.00 07/16/2024 06/29/2024 No11506 <br /> 601-480-8122-43030 Engineering Services Homestead Street & Utility Improvements <br />11506 Total: 652.50 <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 11 <br />*** means this invoice number is a duplicate.