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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 />6888265 Total: 70.00 <br />HAWKINS Total: 2,844.53 <br />HEALTHPD HealthPartners Inc <br /> 2,213.36 0.00 11/06/2024 010/1/2024 No646754188758 <br /> 101-000-0000-21706 Medical Insurance Monthly Dental Ins Prem <br />646754188758 Total: 2,213.36 <br />HEALTHPD Total: 2,213.36 <br />HERITEMB Heritage Embroidery & Design <br /> 2,245.00 0.00 11/06/2024 010/24/2024 No71526 <br /> 101-420-2220-44170 Uniforms Uniform T Shirts & Hats <br />71526 Total: 2,245.00 <br />HERITEMB Total: 2,245.00 <br />HKGI Hoisington Koegler Group Inc <br /> 3,727.50 0.00 11/06/2024 09/12/2024 No*** 022-061-21 <br /> 101-410-1910-43150 Contract Services General Services <br /> 332.34 0.00 11/06/2024 09/12/2024 No*** 022-061-21 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 2nd <br /> 268.75 0.00 11/06/2024 09/12/2024 No*** 022-061-21 <br /> 803-000-0000-22910 Developer Escrow Wildflower 3rd <br /> 547.34 0.00 11/06/2024 09/12/2024 No*** 022-061-21 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 1st <br /> 281.25 0.00 11/06/2024 09/12/2024 No*** 022-061-21 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 162.44 0.00 11/06/2024 09/12/2024 No*** 022-061-21 <br /> 803-000-0000-22910 Developer Escrow Inwood 4th <br /> 332.44 0.00 11/06/2024 09/12/2024 No*** 022-061-21 <br /> 803-000-0000-22910 Developer Escrow Inwood 5th <br /> 332.34 0.00 11/06/2024 09/12/2024 No*** 022-061-21 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 3rd <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 13 <br />*** means this invoice number is a duplicate.