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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 /> 1,173.70 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow 39th St TH - Prairie Sky <br /> 1,127.60 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 88.75 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 185.00 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 4th <br /> 1,075.40 0.00 09/03/2025 08/6/2025 No*** 022-061-32 <br /> 803-000-0000-22910 Developer Escrow Savona 2nd <br />022-061-32 Total: 10,280.87 <br />HKGI Total: 10,280.87 <br />INNOVAT Innovative Office Solutions LLC <br /> 261.78 0.00 09/03/2025 08/1/2025 NoIN4897913 <br /> 101-410-1520-42000 Office Supplies Envelopes <br />IN4897913 Total: 261.78 <br /> 378.12 0.00 09/03/2025 08/1/2025 NoIN4898133 <br /> 101-410-1320-42000 Office Supplies Envelopes <br />IN4898133 Total: 378.12 <br /> 74.43 0.00 09/03/2025 08/12/2025 NoIN4906097 <br /> 101-410-1320-42000 Office Supplies Supplies <br />IN4906097 Total: 74.43 <br />INNOVAT Total: 714.33 <br />ISD834 Independent School Dist #834 <br /> 2,891.70 0.00 09/03/2025 08/14/2025 No20250814 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - Stillwater I - Bus Garage <br />20250814 EscRel Total: 2,891.70 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 10 <br />*** means this invoice number is a duplicate.