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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 /> 687.50 0.00 10/15/2024 09/28/2024 No11758 <br /> 431-480-8089-43030 Engineering Costs Old Village Phase 5 and 6 <br />11758 Total: 687.50 <br /> 761.25 0.00 10/15/2024 09/28/2024 No11759 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />11759 Total: 761.25 <br /> 52.50 0.00 10/15/2024 09/28/2024 No11760 <br /> 601-480-8097-43030 Engineering Services Hamlet on Sunfish Lake Street and Utility Improvements <br />11760 Total: 52.50 <br /> 98.75 0.00 10/15/2024 09/28/2024 No11761 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />11761 Total: 98.75 <br /> 2,714.60 0.00 10/15/2024 09/28/2024 No11762 <br /> 601-480-8102-43030 Engineering Services Parkview Estates-Cardinal Ridge Street & Utility Improvments <br />11762 Total: 2,714.60 <br /> 1,236.43 0.00 10/15/2024 09/28/2024 No11763 <br /> 601-480-8103-43030 Engineering Services Torre Pines Street & Utility Improvments <br />11763 Total: 1,236.43 <br /> 1,753.93 0.00 10/15/2024 09/28/2024 No11764 <br /> 601-480-8104-43030 Engineering Services Whistling Valley Street & Utility Improvements <br />11764 Total: 1,753.93 <br /> 72.50 0.00 10/15/2024 09/28/2024 No11765 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />11765 Total: 72.50 <br /> 643.75 0.00 10/15/2024 09/28/2024 No11766 <br /> 404-480-8117-43150 Contract Services 2023 Trail Improvments <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 8 <br />*** means this invoice number is a duplicate.