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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 />HAWKINS Total: 2,380.19 <br />HKGI Hoisington Koegler Group Inc <br /> 1,321.25 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 101-410-1910-43150 Contract Services General Services <br /> 408.60 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow 39th St TH - Prairie Sky <br /> 671.45 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 1st <br /> 258.75 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Northport 3rd <br /> 195.00 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Kokoro Volleyball <br /> 345.00 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Northport 1st <br /> 125.00 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Inwood TH <br /> 683.30 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Union Park 1st <br /> 115.00 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 564.85 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Union Park 2nd <br /> 349.15 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Northport 2nd <br /> 589.15 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 2,082.23 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Amira <br /> 321.00 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4th <br /> 28.75 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Solar - CEF <br /> 171.25 0.00 12/03/2025 011/13/2025 No*** 022-061-35 <br /> 803-000-0000-22910 Developer Escrow Savona 2nd <br />022-061-35 Total: 8,229.73 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 7 <br />*** means this invoice number is a duplicate.