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 />378382 Total: 1,601.00 <br /> 431.50 0.00 11/19/2025 010/31/2025 No378384 <br /> 803-000-0000-22910 Developer Escrow Lakewood Crossing 3rd - Starbucks <br />378384 Total: 431.50 <br /> 77.50 0.00 11/19/2025 010/31/2025 No378385 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads PUD <br />378385 Total: 77.50 <br /> 675.50 0.00 11/19/2025 010/31/2025 No378387 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br />378387 Total: 675.50 <br /> 77.50 0.00 11/19/2025 010/31/2025 No378389 <br /> 803-000-0000-22910 Developer Escrow Lil Explorers-Milestones Daycare <br />378389 Total: 77.50 <br /> 2,025.00 0.00 11/19/2025 010/31/2025 No378390 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />378390 Total: 2,025.00 <br /> 337.50 0.00 11/19/2025 010/31/2025 No*** 378391 <br /> 101-410-1910-43030 Engineering Services Old City Hall Options <br /> 225.00 0.00 11/19/2025 010/31/2025 No*** 378391 <br /> 101-410-1910-43030 Engineering Services 5193 Keats Minor Subd. <br /> 112.50 0.00 11/19/2025 010/31/2025 No*** 378391 <br /> 101-410-1910-43030 Engineering Services 35th St Ext - Gorman Inquiry <br /> 562.50 0.00 11/19/2025 010/31/2025 No*** 378391 <br /> 101-410-1910-43030 Engineering Services 180 Acres <br /> 900.00 0.00 11/19/2025 010/31/2025 No*** 378391 <br /> 803-000-0000-22910 Developer Escrow Creamery - 3481 Laverne <br /> 112.50 0.00 11/19/2025 010/31/2025 No*** 378391 <br /> 803-000-0000-22910 Developer Escrow At Home Apt-Blvd Tree Offsets <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 5 <br />*** means this invoice number is a duplicate.