Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />370122 Total: 900.00 <br /> 570.50 0.00 08/20/2025 07/31/2025 No370123 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 3rd - Starbucks <br />370123 Total: 570.50 <br /> 302.50 0.00 08/20/2025 07/31/2025 No370124 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4TH <br />370124 Total: 302.50 <br /> 1,462.50 0.00 08/20/2025 07/31/2025 No370125 <br /> 803-000-0000-22910 Developer Escrow Limerick Village (Maplewood Dev) <br />370125 Total: 1,462.50 <br /> 900.00 0.00 08/20/2025 07/31/2025 No370126 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />370126 Total: 900.00 <br /> 94.00 0.00 08/20/2025 07/31/2025 No370127 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />370127 Total: 94.00 <br /> 2,038.00 0.00 08/20/2025 07/31/2025 No370128 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />370128 Total: 2,038.00 <br /> 188.00 0.00 08/20/2025 07/31/2025 No370129 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 Street & Util Improvements <br />370129 Total: 188.00 <br /> 958.00 0.00 08/20/2025 07/31/2025 No370130 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />370130 Total: 958.00 <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 6 <br />*** means this invoice number is a duplicate.