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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 /> 3,162.50 0.00 07/16/2024 06/29/2024 No11524 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th-Lift Station <br />11524 Total: 3,162.50 <br /> 1,112.10 0.00 07/16/2024 06/29/2024 No11525 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />11525 Total: 1,112.10 <br /> 1,232.50 0.00 07/16/2024 06/29/2024 No11526 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />11526 Total: 1,232.50 <br /> 1,703.75 0.00 07/16/2024 06/29/2024 No11527 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />11527 Total: 1,703.75 <br /> 2,972.50 0.00 07/16/2024 06/29/2024 No11528 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />11528 Total: 2,972.50 <br /> 145.00 0.00 07/16/2024 06/29/2024 No11529 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />11529 Total: 145.00 <br /> 1,108.75 0.00 07/16/2024 06/29/2024 No11530 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th <br />11530 Total: 1,108.75 <br /> 1,015.00 0.00 07/16/2024 06/29/2024 No11531 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />11531 Total: 1,015.00 <br /> 217.50 0.00 07/16/2024 06/29/2024 No11532 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 14 <br />*** means this invoice number is a duplicate.