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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 /> 803-000-0000-22910 Developer Escrow Savona 3rd <br /> 468.75 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 572.24 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Hidden Meadows <br /> 1,303.23 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo <br /> 465.08 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Inwood 4th <br /> 22.50 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Northport 2nd <br /> 1,008.90 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Inwood 5th <br /> 93.75 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 22.50 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Northport 3rd <br /> 3,742.89 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br /> 31.25 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br /> 375.00 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 358.75 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br /> 22.50 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 1st <br /> 539.62 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Wildflower 3rd <br /> 595.08 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Boulder Ponds 4th <br /> 22.50 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Northport 1st <br /> 1,138.79 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 3rd <br /> 125.00 0.00 09/03/2024 08/16/2024 No*** 022-061-20 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4th <br />AP-To Be Paid Proof List (08/28/2024 - 2:47 PM)Page 10 <br />*** means this invoice number is a duplicate.