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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 /> 9,382.90 0.00 10/22/2025 09/24/2025 NoINV-284493 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Util Imp 25X.137240 <br />INV-284493 Total: 9,382.90 <br />AMRENG Total: 9,382.90 <br />AQUEOUSV Aqueous Vets LLC <br /> 106,562.03 0.00 10/22/2025 09/29/2025 No2023.115 Req 4 <br /> 601-480-8134-43150 Contract Services Well #2 PFAS Removal Eq-2023.115 Req 4-FINAL <br />2023.115 Req 4 Total: 106,562.03 <br />AQUEOUSV Total: 106,562.03 <br />BOLTON Bolton & Menk, Inc <br /> 2,484.50 0.00 10/22/2025 09/30/2025 No*** 375258 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 79.50 0.00 10/22/2025 09/30/2025 No*** 375258 <br /> 803-000-0000-22910 Developer Escrow Eberhard - Highpoint <br /> 1,047.00 0.00 10/22/2025 09/30/2025 No*** 375258 <br /> 803-000-0000-22910 Developer Escrow Limerick <br /> 79.50 0.00 10/22/2025 09/30/2025 No*** 375258 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo <br /> 79.50 0.00 10/22/2025 09/30/2025 No*** 375258 <br /> 803-000-0000-22910 Developer Escrow Amira <br />375258 Total: 3,770.00 <br /> 2,439.50 0.00 10/22/2025 09/30/2025 No375390 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />375390 Total: 2,439.50 <br /> 22,189.50 0.00 10/22/2025 09/30/2025 No375392 <br /> 451-480-8138-43030 Engineering Services 2026 Street Improvements <br />375392 Total: 22,189.50 <br /> 677.50 0.00 10/22/2025 09/30/2025 No375393 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 2 <br />*** means this invoice number is a duplicate.