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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 />370105 Total: 1,848.00 <br /> 77,301.46 0.00 08/20/2025 07/31/2025 No370106 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />370106 Total: 77,301.46 <br /> 1,815.50 0.00 08/20/2025 07/31/2025 No370107 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />370107 Total: 1,815.50 <br /> 619.50 0.00 08/20/2025 07/31/2025 No370108 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />370108 Total: 619.50 <br /> 20,662.00 0.00 08/20/2025 07/31/2025 No370109 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />370109 Total: 20,662.00 <br /> 94.00 0.00 08/20/2025 07/31/2025 No370110 <br /> 101-420-2400-43030 Engineering General Engineering - Building Dept <br />370110 Total: 94.00 <br /> 602.00 0.00 08/20/2025 07/31/2025 No370111 <br /> 803-000-0000-22910 Developer Escrow Easton Village 5TH <br />370111 Total: 602.00 <br /> 753.00 0.00 08/20/2025 07/31/2025 No370112 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />370112 Total: 753.00 <br /> 508.00 0.00 08/20/2025 07/31/2025 No370113 <br /> 803-000-0000-22910 Developer Escrow Dairy Queen (Ebertz South) <br />370113 Total: 508.00 <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 4 <br />*** means this invoice number is a duplicate.