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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 />209899453 Total: 429.52 <br />TRUGRN Total: 7,620.21 <br />UPPER33 Upper 33rd LLC <br /> 1,845.00 0.00 07/02/2025 06/16/2025 No20250616 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Element Design - Upper 33rd St Townhomes <br />20250616 EscRel Total: 1,845.00 <br />UPPER33 Total: 1,845.00 <br />USSOLR USS Minnesota One MT LLC <br /> 1,743.31 0.00 07/02/2025 06/17/2025 No63695 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription - May <br />63695 Total: 1,743.31 <br />USSOLR Total: 1,743.31 <br />VACKERIN Vacker Inc <br /> 2,892.00 0.00 07/02/2025 05/8/2025 No4508 <br /> 404-480-8000-45805 Other Project Costs Schiltgen Park Signs <br />4508 Total: 2,892.00 <br />VACKERIN Total: 2,892.00 <br />WASHTAX Washington County Prop Records/Taxpayer Svcs <br /> 24.00 0.00 07/02/2025 06/23/2025 No3215896 - 0515 <br /> 101-410-1520-44300 Miscellaneous PID - 25.029.21.22.0034 - Bill # 3215896 - May 15 <br />3215896 - 0515 Total: 24.00 <br /> 24.00 0.00 07/02/2025 06/23/2025 No3215944 - 0515 <br /> 101-410-1520-44300 Miscellaneous PID - 25.029.21.22.0033 - Bill # 3215944 - May 15 <br />AP-To Be Paid Proof List (06/25/2025 - 3:56 PM)Page 19 <br />*** means this invoice number is a duplicate.