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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 />GOPONE Total: 140.40 <br />HKGI Hoisington Koegler Group Inc <br /> 34.84 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 101-410-1910-43150 Contract Services Non-Project Spec Expenses <br /> 1,351.25 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 101-410-1910-43150 Contract Services General Services <br /> 206.25 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br /> 343.75 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br /> 391.25 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads <br /> 218.75 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 62.50 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 312.50 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 406.25 0.00 01/22/2025 01/10/2025 No*** 022-061-25 <br /> 803-000-0000-22910 Developer Escrow Lakewood 2nd - Starbucks <br />022-061-25 Total: 3,327.34 <br />HKGI Total: 3,327.34 <br />INNOVAT Innovative Office Solutions LLC <br /> 23.00 0.00 01/22/2025 012/20/2024 No*** IN4723855 <br /> 101-410-1320-42000 Office Supplies Office Supplies <br /> 23.00 0.00 01/22/2025 012/20/2024 No*** IN4723855 <br /> 101-410-1910-42000 Office Supplies Office Supplies <br /> 23.00 0.00 01/22/2025 012/20/2024 No*** IN4723855 <br /> 101-410-1110-42000 Office Supplies Office Supplies <br />IN4723855 Total: 69.00 <br />INNOVAT Total: 69.00 <br />AP-To Be Paid Proof List (01/16/2025 - 1:52 PM)Page 10 <br />*** means this invoice number is a duplicate.