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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 />124870 Total: 3,092.00 <br />ANCOM Total: 3,092.00 <br />BOLTON Bolton & Menk, Inc <br /> 4,622.50 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 99.50 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Drake Auto <br /> 397.50 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Roers <br /> 1,034.00 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 79.50 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Schiltgen-Northstar <br /> 556.50 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Limerick <br /> 556.50 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br /> 199.00 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 1,669.50 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 2,464.50 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 2,246.00 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br /> 477.00 0.00 12/03/2024 010/31/2024 No*** 349523 <br /> 803-000-0000-22910 Developer Escrow Eberhard-Highpointe Crossing Dev <br />349523 Total: 14,402.00 <br /> 1,167.00 0.00 12/03/2024 011/18/2024 No350226 <br /> 445-480-8124-43030 Engineering Services 2024 St & Util Imp 2023.111 <br />350226 Total: 1,167.00 <br /> 23,754.00 0.00 12/03/2024 011/18/2024 No350227 <br /> 449-480-8133-43030 Engineering Services 2024 St & Util Imp 2023.111 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 2 <br />*** means this invoice number is a duplicate.