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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 /> 808.00 0.00 08/20/2025 07/31/2025 No370114 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />370114 Total: 808.00 <br /> 3,200.00 0.00 08/20/2025 07/31/2025 No370115 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />370115 Total: 3,200.00 <br /> 1,351.00 0.00 08/20/2025 07/31/2025 No370116 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br />370116 Total: 1,351.00 <br /> 2,892.50 0.00 08/20/2025 07/31/2025 No370117 <br /> 101-410-1930-43030 Engineering Services General Engineering - Public Works <br />370117 Total: 2,892.50 <br /> 1,599.50 0.00 08/20/2025 07/31/2025 No370118 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />370118 Total: 1,599.50 <br /> 4,279.50 0.00 08/20/2025 07/31/2025 No370119 <br /> 803-000-0000-22910 Developer Escrow Eberhard (Rachel Dev-Highpointe Crossing) <br />370119 Total: 4,279.50 <br /> 2,651.50 0.00 08/20/2025 07/31/2025 No370120 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School (ISD834) <br />370120 Total: 2,651.50 <br /> 19,191.50 0.00 08/20/2025 07/31/2025 No370121 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />370121 Total: 19,191.50 <br /> 900.00 0.00 08/20/2025 07/31/2025 No370122 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 5 <br />*** means this invoice number is a duplicate.