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 /> 13,282.50 0.00 10/22/2025 09/30/2025 No2527733 <br /> 101-420-2400-43150 Inspector Contract Services Monthly Inspection Services <br />2527733 Total: 13,282.50 <br />MNSPCT Total: 13,282.50 <br />MSFCB MN Fire Service Cert Board <br /> 26.25 0.00 10/22/2025 010/9/2025 No14781 <br /> 101-420-2220-44330 Dues & Subscriptions NW - FAO Recert <br />14781 Total: 26.25 <br />MSFCB Total: 26.25 <br />NEWLOOKC New Look Contracting Inc <br /> 168,844.13 0.00 10/22/2025 010/14/2025 No24X.137223Req2 <br /> 430-480-8091-43150 Contract Services Village Pkwy UPRR Crossg Imp 24X.137223 Req 2 <br />24X.137223Req2 Total: 168,844.13 <br />NEWLOOKC Total: 168,844.13 <br />NUSS Nuss Truck & Equipment <br /> 1,872.38 0.00 10/22/2025 010/2/2025 NoSWO060411-1 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I #D6 Mack Truck Repairs <br />SWO060411-1 Total: 1,872.38 <br />NUSS Total: 1,872.38 <br />PULHOM Pulte Homes of MN LLC <br /> 1,000.00 0.00 10/22/2025 010/10/2025 No2021-00620 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9590 4th St N - 2021-00620 <br />2021-00620 Total: 1,000.00 <br /> 1,000.00 0.00 10/22/2025 010/10/2025 No2021-00621 <br /> 803-000-0000-22900 Deposits Payable-Residential Escrow Release - 9598 4th St N - 2021-00621 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 22 <br />*** means this invoice number is a duplicate.