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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 /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe10 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3644 Knightsbridge Ln <br />20251023EscRe10 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe11 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3648 Knightsbridge Ln <br />20251023EscRe11 Total: 10,000.00 <br /> 10,000.00 0.00 11/05/2025 010/23/2025 No20251023EscRe12 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 3652 Knightsbridge Ln <br />20251023EscRe12 Total: 10,000.00 <br />CREHOM Total: 120,000.00 <br />CTYSTP City of Saint Paul <br /> 1,059.38 0.00 11/05/2025 010/11/2025 NoIN63756 <br /> 101-430-3100-42240 Str. Maint/Landscape Materials Pothole Mix <br />IN63756 Total: 1,059.38 <br />CTYSTP Total: 1,059.38 <br />DUDDECKS Duddeck's Property Maintenance <br /> 95.04 0.00 11/05/2025 09/26/2025 No*** 14805 <br /> 703-000-0000-44013 Lawn/Landscape Maintenance City Lawn mowing <br /> 132.00 0.00 11/05/2025 09/26/2025 No*** 14805 <br /> 602-495-9450-43150 Contract Services City Lawn mowing <br /> 422.40 0.00 11/05/2025 09/26/2025 No*** 14805 <br /> 601-494-9400-43150 Contract Services City Lawn mowing <br /> 3,222.26 0.00 11/05/2025 09/26/2025 No*** 14805 <br /> 101-450-5200-43150 Contracted Services City Lawn mowing <br /> 1,128.70 0.00 11/05/2025 09/26/2025 No*** 14805 <br /> 101-430-3100-43150 Contract Services City Lawn mowing <br />14805 Total: 5,000.40 <br /> 95.04 0.00 11/05/2025 010/3/2025 No*** 14806 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 5 <br />*** means this invoice number is a duplicate.