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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 />373144 Total: 787.50 <br /> 3,375.50 0.00 10/08/2025 08/29/2025 No373146 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />373146 Total: 3,375.50 <br /> 1,859.00 0.00 10/08/2025 08/29/2025 No373147 <br /> 601-494-9400-43030 Engineering Services General Engineering - Water <br />373147 Total: 1,859.00 <br /> 2,394.50 0.00 10/08/2025 08/29/2025 No373148 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />373148 Total: 2,394.50 <br /> 338.00 0.00 10/08/2025 08/29/2025 No*** 373150 <br /> 101-410-1910-43030 Engineering Services General Engineering - Planning <br /> 112.50 0.00 10/08/2025 08/29/2025 No*** 373150 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo <br />373150 Total: 450.50 <br /> 1,321.50 0.00 10/08/2025 08/29/2025 No373151 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky (FKA 39th St TH) <br />373151 Total: 1,321.50 <br /> 733.00 0.00 10/08/2025 08/29/2025 No373153 <br /> 101-410-1930-43030 Engineering Services General Engineering - Public Works <br />373153 Total: 733.00 <br /> 232.50 0.00 10/08/2025 08/29/2025 No373154 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />373154 Total: 232.50 <br /> 112.50 0.00 10/08/2025 08/29/2025 No373155 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson Blvd <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 6 <br />*** means this invoice number is a duplicate.