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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 /> 2.84 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1520-44300 Miscellaneous Logo Apparel Order - receipted RN <br /> 48.00 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1320-44300 Miscellaneous Logo Apparel Order - receipted CS <br /> 84.84 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1910-44300 Miscellaneous Logo Apparel Order - receipted SJ <br /> 28.00 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1320-44300 Miscellaneous Logo Apparel Order - receipted JJ <br /> 45.67 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1320-44300 Miscellaneous Logo Apparel Order - receipted JD <br /> 7.29 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-410-1910-44300 Miscellaneous Logo Apparel Order - receipted JD <br /> 1.00 0.00 10/08/2025 010/1/2025 No*** 105210 <br /> 101-430-3100-44170 Uniforms Logo Apparel Order - receipted JD <br />105210 Total: 2,009.98 <br />Heritage Embroidery & De 2,009.98 <br />Hoisington Koegler Group Inc <br />HKGI <br /> 1,370.00 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br /> 101-410-1910-43150 Contract Services General Services <br /> 175.00 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br /> 803-000-0000-22910 Developer Escrow Solar - CEF <br /> 125.00 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br /> 803-000-0000-22910 Developer Escrow Eberhard-Highpointe <br /> 170.00 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers - Milestones (task 13) <br /> 112.50 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br /> 803-000-0000-22910 Developer Escrow Legacy at Northstar 2nd <br /> 2,599.05 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br /> 803-000-0000-22910 Developer Escrow 39th St TH - Prairie Sky <br /> 1,338.15 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br /> 803-000-0000-22910 Developer Escrow Savona 2nd <br /> 380.00 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers - Milestones (task 11) <br /> 604.35 0.00 10/08/2025 09/12/2025 No*** 022-061-33 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 16 <br />*** means this invoice number is a duplicate.