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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 />7177263 Total: 2,562.07 <br />HAWKINS Total: 2,632.07 <br />HEIMAN Heiman Fire Equipment <br /> 1,020.00 0.00 09/03/2025 08/6/2025 No945333-IN <br /> 407-420-2220-42400 Small Tools & Minor Equipment Genesis Tool Battery Replacements <br />945333-IN Total: 1,020.00 <br />HEIMAN Total: 1,020.00 <br />HKGI Hoisington Koegler Group Inc <br /> 1,045.00 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 101-410-1910-43150 Contract Services General Services <br /> 451.25 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 62.50 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br /> 22.50 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Royal Golf 3rd <br /> 986.34 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br /> 88.75 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Solar - CEF <br /> 45.00 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4th <br /> 2,545.48 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 28.75 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Kokoro Volleyball <br /> 378.75 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers - Milestones <br /> 27.50 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Milestones at Eagle Point <br /> 948.60 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 9 <br />*** means this invoice number is a duplicate.