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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 /> 576.50 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br /> 398.00 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 398.00 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen <br /> 1,550.50 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 497.50 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 398.00 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow 9450 Hudson Blvd Apts <br /> 159.00 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky TH <br /> 795.00 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 1,828.50 0.00 08/20/2024 07/31/2024 No*** 342681 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br />342681 Total: 23,960.00 <br />BOLTON Total: 37,279.50 <br />BRAUN Braun Intertec Corporation <br /> 956.50 0.00 08/20/2024 06/28/2024 NoB390860 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Ext 2020.119 <br />B390860 Total: 956.50 <br />BRAUN Total: 956.50 <br />BUBERL Buberl Black Dirt Inc <br /> 408.00 0.00 08/20/2024 08/1/2024 No31312 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Blk Dirt for stump grinding Ash Trees <br />31312 Total: 408.00 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 4 <br />*** means this invoice number is a duplicate.