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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 /> 715.50 0.00 07/16/2025 05/30/2025 No*** 364497 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br /> 1,033.50 0.00 07/16/2025 05/30/2025 No*** 364497 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 159.00 0.00 07/16/2025 05/30/2025 No*** 364497 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br /> 99.50 0.00 07/16/2025 05/30/2025 No*** 364497 <br /> 803-000-0000-22910 Developer Escrow DQ <br /> 79.50 0.00 07/16/2025 05/30/2025 No*** 364497 <br /> 803-000-0000-22910 Developer Escrow 39th St TH - Prairie Sky <br /> 79.50 0.00 07/16/2025 05/30/2025 No*** 364497 <br /> 803-000-0000-22910 Developer Escrow At Home Apts <br /> 278.50 0.00 07/16/2025 05/30/2025 No*** 364497 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />364497 Total: 9,282.00 <br /> 2,405.50 0.00 07/16/2025 06/6/2025 No366609 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />366609 Total: 2,405.50 <br /> 5,692.50 0.00 07/16/2025 06/6/2025 No366611 <br /> 451-480-8138-43030 Engineering Services 2026 Street & Util Improvements <br />366611 Total: 5,692.50 <br /> 450.00 0.00 07/16/2025 06/6/2025 No366612 <br /> 803-000-0000-22910 Developer Escrow Clear Lake Addition <br />366612 Total: 450.00 <br /> 2,931.50 0.00 07/16/2025 06/6/2025 No366613 <br /> 409-480-8137-43030 Engineering Services CSAH 10/17/17B Intersection <br />366613 Total: 2,931.50 <br /> 1,748.00 0.00 07/16/2025 06/6/2025 No366614 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />366614 Total: 1,748.00 <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 2 <br />*** means this invoice number is a duplicate.