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 /> 5,630.00 0.00 10/08/2025 08/29/2025 No373165 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />373165 Total: 5,630.00 <br /> 4,163.00 0.00 10/08/2025 08/29/2025 No373166 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />373166 Total: 4,163.00 <br /> 113.00 0.00 10/08/2025 08/29/2025 No373168 <br /> 803-000-0000-22910 Developer Escrow Union Park West <br />373168 Total: 113.00 <br /> 2,091.50 0.00 10/08/2025 08/29/2025 No373169 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />373169 Total: 2,091.50 <br /> 752.00 0.00 10/08/2025 08/29/2025 No373170 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />373170 Total: 752.00 <br /> 4,052.50 0.00 10/08/2025 08/29/2025 No373171 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />373171 Total: 4,052.50 <br /> 685.00 0.00 10/08/2025 08/29/2025 No373173 <br /> 803-000-0000-22910 Developer Escrow Wildflower 4TH <br />373173 Total: 685.00 <br /> 28,011.00 0.00 10/08/2025 08/29/2025 No373174 <br /> 803-000-0000-22910 Developer Escrow Schiltgen - Northstar 2nd <br />373174 Total: 28,011.00 <br /> 787.50 0.00 10/08/2025 08/29/2025 No373175 <br /> 803-000-0000-22910 Developer Escrow Primrose Daycare <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 8 <br />*** means this invoice number is a duplicate.