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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 />2023-01177 Total: 5,000.00 <br /> 5,000.00 0.00 09/17/2024 09/10/2024 No2023-01339 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1615 Palmer Dr N - 2023-01339 <br />2023-01339 Total: 5,000.00 <br /> 5,000.00 0.00 09/17/2024 09/10/2024 No2023-01387 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 1565 Palmer Dr N - 2023-01387 <br />2023-01387 Total: 5,000.00 <br />LENNAR Total: 81,000.00 <br />LEXIPOL Lexipol LLC <br /> 3,504.55 0.00 09/17/2024 08/1/2024 No11239833 <br /> 407-420-2220-43150 Contract Services Annual Fire Policy Manuals, Training & Procedures <br />11239833 Total: 3,504.55 <br /> 17,827.70 0.00 09/17/2024 07/31/2024 No11239834 <br /> 407-420-2220-43150 Contract Services Fire Tier Implementation & Standard Policy <br />11239834 Total: 17,827.70 <br />LEXIPOL Total: 21,332.25 <br />LRSPORTA LRS Portables LLC <br /> 1,430.00 0.00 09/17/2024 08/22/2024 NoMP257744 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 09/19 <br />MP257744 Total: 1,430.00 <br />LRSPORTA Total: 1,430.00 <br />MADISON Madison National Life Ins Co Inc <br /> 1,212.10 0.00 09/17/2024 09/1/2024 No1643758 <br /> 101-000-0000-21708 Other Benefits Monthly Disability Ins Prem - Group 027048 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 20 <br />*** means this invoice number is a duplicate.