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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 /> 94.00 0.00 10/22/2025 09/30/2025 No375443 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />375443 Total: 94.00 <br /> 12,544.50 0.00 10/22/2025 09/30/2025 No375444 <br /> 408-430-3100-43030 Engineering Services 2025 Street Maintenance Project <br />375444 Total: 12,544.50 <br /> 226.00 0.00 10/22/2025 09/30/2025 No375445 <br /> 601-480-8138-43150 Contract Services CSAH 13 (Inwood Ave) Pavemt Rehab-Watrmain Related <br />375445 Total: 226.00 <br /> 337.50 0.00 10/22/2025 09/30/2025 No375446 <br /> 601-480-8140-43030 Engineering Services CSAH 14 - CSAH 17 to Layton - Watermain Imp <br />375446 Total: 337.50 <br /> 16,851.50 0.00 10/22/2025 09/30/2025 No375447 <br /> 602-480-8136-43030 Engineering Services I-94 Lift Station Forcemain Imp <br />375447 Total: 16,851.50 <br /> 4,866.50 0.00 10/22/2025 09/30/2025 No375448 <br /> 404-000-0000-43030 Engineering Services Reid Park Parking Lot Imp <br />375448 Total: 4,866.50 <br /> 996.50 0.00 10/22/2025 09/30/2025 No375449 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo <br />375449 Total: 996.50 <br />BOLTON Total: 217,708.50 <br />BRAUN Braun Intertec Corporation <br /> 1,929.00 0.00 10/22/2025 010/14/2025 NoB446599 <br /> 450-480-8135-43030 Engineering Stillwater Area Sch Dist Util Imp 24X137239 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 8 <br />*** means this invoice number is a duplicate.