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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 /> 409-480-8137-43030 Engineering Services CSAH 10/17/17B Intersection <br />375393 Total: 677.50 <br /> 433.00 0.00 10/22/2025 09/30/2025 No375394 <br /> 409-480-8139-43030 Engineering Services CSAH 13 - 34th to Stillwater Blvd <br />375394 Total: 433.00 <br /> 307.00 0.00 10/22/2025 09/30/2025 No375395 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />375395 Total: 307.00 <br /> 46,121.00 0.00 10/22/2025 09/30/2025 No375396 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />375396 Total: 46,121.00 <br /> 2,083.00 0.00 10/22/2025 09/30/2025 No375397 <br /> 803-000-0000-22910 Developer Escrow Amira FKA-Applewood Pointe (United Properties) <br />375397 Total: 2,083.00 <br /> 2,026.50 0.00 10/22/2025 09/30/2025 No375398 <br /> 803-000-0000-22910 Developer Escrow At Home Apts East <br />375398 Total: 2,026.50 <br /> 2,945.50 0.00 10/22/2025 09/30/2025 No375399 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village (Northshore) <br />375399 Total: 2,945.50 <br /> 1,073.50 0.00 10/22/2025 09/30/2025 No375400 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7TH <br />375400 Total: 1,073.50 <br /> 423.00 0.00 10/22/2025 09/30/2025 No375401 <br /> 803-000-0000-22910 Developer Escrow Drake Motor Partners (Ebertz North) <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 3 <br />*** means this invoice number is a duplicate.