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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 /> 362.50 0.00 03/05/2025 02/11/2025 No*** 022-061-26 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 375.00 0.00 03/05/2025 02/11/2025 No*** 022-061-26 <br /> 803-000-0000-22910 Developer Escrow Lakewood 2nd - Starbucks <br /> 31.25 0.00 03/05/2025 02/11/2025 No*** 022-061-26 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 93.75 0.00 03/05/2025 02/11/2025 No*** 022-061-26 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 31.25 0.00 03/05/2025 02/11/2025 No*** 022-061-26 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br />022-061-26 Total: 1,846.25 <br /> 1,071.25 0.00 03/05/2025 02/14/2025 No024-048-3 <br /> 101-430-3100-43150 Contract Services Old Village Gardens <br />024-048-3 Total: 1,071.25 <br />HKGI Total: 2,917.50 <br />INHLTH Industrial Health Svcs Network <br /> 149.70 0.00 03/05/2025 01/31/2025 No137058 <br /> 101-430-3100-44300 Miscellaneous Drug Screen/MRO Svcs - 2 B512, B513 <br />137058 Total: 149.70 <br />INHLTH Total: 149.70 <br />INNOVAT Innovative Office Solutions LLC <br /> 129.41 0.00 03/05/2025 02/3/2025 NoIN4756563 <br /> 101-410-1320-42000 Office Supplies Office Supplies <br />IN4756563 Total: 129.41 <br /> 73.72 0.00 03/05/2025 02/4/2025 NoIN4757851 <br /> 101-410-1910-42000 Office Supplies Office Supplies <br />IN4757851 Total: 73.72 <br /> 93.76 0.00 03/05/2025 02/6/2025 No*** IN4760717 <br />AP-To Be Paid Proof List (02/26/2025 - 4:23 PM)Page 14 <br />*** means this invoice number is a duplicate.