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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 />378315 Total: 4,385.50 <br /> 395.00 0.00 11/19/2025 010/31/2025 No378318 <br /> 601-494-9400-43030 Engineering Services Water Tower #1 Demo <br />378318 Total: 395.00 <br /> 21,660.00 0.00 11/19/2025 010/31/2025 No378346 <br /> 451-480-8138-43030 Engineering Services 2026 Street Improvements <br />378346 Total: 21,660.00 <br /> 655.50 0.00 11/19/2025 010/31/2025 No378347 <br /> 409-480-8137-43030 Engineering Services CSAH 10/17/17B Intersection <br />378347 Total: 655.50 <br /> 1,524.50 0.00 11/19/2025 010/31/2025 No378349 <br /> 409-480-8139-43030 Engineering Services CSAH 13 - 34th to Stillwater Blvd <br />378349 Total: 1,524.50 <br /> 697.50 0.00 11/19/2025 010/31/2025 No378350 <br /> 803-000-0000-22910 Developer Escrow Enterprise Rent-A-Car <br />378350 Total: 697.50 <br /> 77.50 0.00 11/19/2025 010/31/2025 No378352 <br /> 445-480-8124-43030 Engineering Services 2024 Street & Utility Improvements <br />378352 Total: 77.50 <br /> 44,667.00 0.00 11/19/2025 010/31/2025 No378354 <br /> 449-480-8133-43030 Engineering Services 2025 Street & Utility Improvements <br />378354 Total: 44,667.00 <br /> 4,528.00 0.00 11/19/2025 010/31/2025 No378356 <br /> 803-000-0000-22910 Developer Escrow Amira (United Prop) <br />378356 Total: 4,528.00 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 3 <br />*** means this invoice number is a duplicate.