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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 /> 408-430-3100-43030 Engineering Services 2025 Street Maintenance Project <br />373108 Total: 21,523.50 <br /> 1,837.00 0.00 10/08/2025 08/29/2025 No373109 <br /> 601-494-9400-43150 Contract Services CSAH 13 (Inwood Ave) Pavemt Rehab-Watrmain Related <br />373109 Total: 1,837.00 <br /> 10,329.50 0.00 10/08/2025 08/29/2025 No373111 <br /> 602-480-8136-43030 Engineering Services I-94 Lift Station Forcemain Imp <br />373111 Total: 10,329.50 <br /> 3,038.50 0.00 10/08/2025 08/29/2025 No373112 <br /> 404-000-0000-43150 Contract Services Reid Park Parking Lot Imp <br />373112 Total: 3,038.50 <br /> 1,410.50 0.00 10/08/2025 08/29/2025 No373113 <br /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo <br />373113 Total: 1,410.50 <br /> 1,350.50 0.00 10/08/2025 08/29/2025 No373117 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />373117 Total: 1,350.50 <br /> 5,050.50 0.00 10/08/2025 08/29/2025 No373118 <br /> 451-480-8138-43030 Engineering Services 2026 Street Improvements <br />373118 Total: 5,050.50 <br /> 226.00 0.00 10/08/2025 08/29/2025 No373119 <br /> 409-480-8137-43030 Engineering Services CSAH 10/17/17B Intersection <br />373119 Total: 226.00 <br /> 2,033.50 0.00 10/08/2025 08/29/2025 No373120 <br /> 409-480-8139-43030 Engineering Services CSAH 13 - 34th to Stillwater Blvd <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 3 <br />*** means this invoice number is a duplicate.