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 />MNPEIP Total: 30,183.94 <br />MNWOMCAR MN Women's Care <br /> 1,786.00 0.00 07/16/2024 07/8/2024 No20240708 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Birth & Haven - MN Women's Care <br />20240708 EscRel Total: 1,786.00 <br />MNWOMCAR Total: 1,786.00 <br />NORTHDAL Northdale Construction Comp Inc <br /> 666,785.90 0.00 07/16/2024 06/30/2024 No2023.111 Req 2 <br /> 445-480-8124-43030 Engineering Services 2024 St & Util Imp 2023.111 Req 2 <br />2023.111 Req 2 Total: 666,785.90 <br />NORTHDAL Total: 666,785.90 <br />PERFORMA Performance Plus LLC <br /> 207.00 0.00 07/16/2024 06/26/2024 No50514 <br /> 101-420-2220-43050 Physicals Annual Physical Exams - BT <br />50514 Total: 207.00 <br />PERFORMA Total: 207.00 <br />POMPS Pomp's Tire Service Inc <br /> 352.32 0.00 07/16/2024 07/2/2024 No980120484 <br /> 101-430-3100-42210 Repair/Maint. Supplies 22-1 Patching Traler Tires <br />980120484 Total: 352.32 <br />POMPS Total: 352.32 <br />QBANPROP QBAN Properties LLC <br /> 2,430.00 0.00 07/16/2024 07/8/2024 No20240708 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - QBAN Properties LLC - 9591 60th St MYP CUP <br />AP-To Be Paid Proof List (07/10/2024 - 3:14 PM)Page 22 <br />*** means this invoice number is a duplicate.