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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 /> 65.00 0.00 01/07/2025 012/16/2024 No20241216 Prks <br /> 101-410-1320-43152 Cable Operation Expense Cable Operator Timesheet <br />20241216 Prks Total: 65.00 <br />SMISEKMI Total: 65.00 <br />VADNAISA Vadnais Associates LLC <br /> 2,700.09 0.00 01/07/2025 012/31/2024 No20241231 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Inwood 6th - Kwik Trip <br />20241231 EscRel Total: 2,700.09 <br />VADNAISA Total: 2,700.09 <br />Report Total: 321,864.63 <br />AP-To Be Paid Proof List (01/02/2025 - 12:53 PM)Page 2 <br />*** means this invoice number is a duplicate.