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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 /> 3,138.01 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 2,968.47 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Approp Permit <br /> 474.00 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th <br /> 118.50 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 803-000-0000-22910 Developer Escrow Inwood 6th - Kwik Trip <br /> 59.25 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village <br /> 770.25 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br /> 177.75 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle School <br />185459 Total: 8,136.23 <br /> 326.80 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 101-410-1320-43040 Legal Services Xcel Energy Franchise and Franchise Fees <br /> 43.00 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 101-410-1320-43040 Legal Services Carriage Station Park <br /> 756.80 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 101-410-1320-43040 Legal Services Personnel Matters <br /> 111.80 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 101-410-1320-43040 Legal Services Verizon Lease <br /> 1,539.40 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 101-410-1320-43040 Legal Services Purchase of Olson and Jurek Properties <br /> 172.00 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 101-410-1320-43040 Legal Services T-Mobile Lease Extension <br /> 4,616.52 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 101-410-1320-43040 Legal Services General Matters <br /> 4,005.45 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 601-494-9400-43040 Legal Services Amendment to DNR Water Appropriation Permit <br /> 592.50 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village <br /> 474.00 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br /> 521.40 0.00 02/05/2025 01/14/2025 No*** 185801 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />AP-To Be Paid Proof List (01/30/2025 - 1:30 PM)Page 2 <br />*** means this invoice number is a duplicate.