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 />8281956856 Total: 2,764.80 <br />MOTOROLA Total: 5,463.36 <br />MSFCB MN Fire Service Cert Board <br /> 152.25 0.00 09/17/2024 08/27/2024 No13088 <br /> 101-420-2220-44370 Conferences & Training FAO State Cert - MS <br />13088 Total: 152.25 <br />MSFCB Total: 152.25 <br />NORTHDAL Northdale Construction Comp Inc <br /> 347,744.48 0.00 09/17/2024 08/31/2024 No2023.111 Req 4 <br /> 445-480-8124-43030 Engineering Services 2024 St & Util Imp 2023.111 Req 4 <br />2023.111 Req 4 Total: 347,744.48 <br />NORTHDAL Total: 347,744.48 <br />OAKDRC Oakdale Rental Center <br /> 394.00 0.00 09/17/2024 08/19/2024 No195169 <br /> 404-480-8000-45805 Other Project Costs Pilot Park - Sand VB Courts <br />195169 Total: 394.00 <br />OAKDRC Total: 394.00 <br />PULHOM Pulte Homes of MN LLC <br /> 2,500.00 0.00 09/17/2024 09/10/2024 No2022-00391 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9676 4th St N - 2022-00391 <br />2022-00391 Total: 2,500.00 <br /> 2,500.00 0.00 09/17/2024 09/10/2024 No2022-00392 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9678 4th St N - 2022-00392 <br />AP-To Be Paid Proof List (09/12/2024 - 9:48 AM)Page 26 <br />*** means this invoice number is a duplicate.