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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 />375433 Total: 1,805.50 <br /> 380.00 0.00 10/22/2025 09/30/2025 No375434 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Extension <br />375434 Total: 380.00 <br /> 4,057.00 0.00 10/22/2025 09/30/2025 No375435 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />375435 Total: 4,057.00 <br /> 3,488.00 0.00 10/22/2025 09/30/2025 No375436 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />375436 Total: 3,488.00 <br /> 2,687.00 0.00 10/22/2025 09/30/2025 No375437 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />375437 Total: 2,687.00 <br /> 2,645.00 0.00 10/22/2025 09/30/2025 No375438 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />375438 Total: 2,645.00 <br /> 535.50 0.00 10/22/2025 09/30/2025 No375439 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4TH <br />375439 Total: 535.50 <br /> 18,785.50 0.00 10/22/2025 09/30/2025 No375440 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br />375440 Total: 18,785.50 <br /> 562.50 0.00 10/22/2025 09/30/2025 No375441 <br /> 803-000-0000-22910 Developer Escrow Primrose Daycare <br />375441 Total: 562.50 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 7 <br />*** means this invoice number is a duplicate.