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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 />378391 Total: 2,250.00 <br /> 15,528.00 0.00 11/19/2025 010/31/2025 No378392 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky Twinhomes <br />378392 Total: 15,528.00 <br /> 791.00 0.00 11/19/2025 010/31/2025 No*** 378393 <br /> 101-430-3100-43030 Engineering Services Bridge Issue <br /> 1,237.50 0.00 11/19/2025 010/31/2025 No*** 378393 <br /> 101-430-3100-43030 Engineering Services Crosswalks <br /> 1,921.00 0.00 11/19/2025 010/31/2025 No*** 378393 <br /> 101-430-3100-43030 Engineering Services M Niedenfuer Driveway issue <br /> 226.00 0.00 11/19/2025 010/31/2025 No*** 378393 <br /> 101-430-3100-43030 Engineering Services CSAH 13 Trail Meeting <br /> 155.00 0.00 11/19/2025 010/31/2025 No*** 378393 <br /> 101-430-3100-43030 Engineering Services Misc Gen Eng Supp - Public Works <br />378393 Total: 4,330.50 <br /> 113.00 0.00 11/19/2025 010/31/2025 No378394 <br /> 444-480-8121-43030 Engineering Services CSAH 15 (Manning Ave) Phase 3 Imp <br />378394 Total: 113.00 <br /> 2,339.00 0.00 11/19/2025 010/31/2025 No378395 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />378395 Total: 2,339.00 <br /> 450.00 0.00 11/19/2025 010/31/2025 No378396 <br /> 803-000-0000-22910 Developer Escrow Roers Multifamily <br />378396 Total: 450.00 <br /> 1,024.00 0.00 11/19/2025 010/31/2025 No378397 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 5th Add <br />378397 Total: 1,024.00 <br /> 943.00 0.00 11/19/2025 010/31/2025 No378398 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 6 <br />*** means this invoice number is a duplicate.