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 /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th Add <br />378398 Total: 943.00 <br /> 225.00 0.00 11/19/2025 010/31/2025 No*** 378399 <br /> 602-495-9450-43030 Engineering Services 180 Acre sewer capacity <br /> 562.50 0.00 11/19/2025 010/31/2025 No*** 378399 <br /> 602-495-9450-43030 Engineering Services MUSA Expansion Study <br />378399 Total: 787.50 <br /> 171.50 0.00 11/19/2025 010/31/2025 No378400 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />378400 Total: 171.50 <br /> 1,237.50 0.00 11/19/2025 010/31/2025 No378401 <br /> 601-480-8126-43030 Engineering Services South Area Production Wells/Treatment <br />378401 Total: 1,237.50 <br /> 1,033.50 0.00 11/19/2025 010/31/2025 No378402 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo <br />378402 Total: 1,033.50 <br /> 559.00 0.00 11/19/2025 010/31/2025 No378403 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trnk Watermn Imp <br />378403 Total: 559.00 <br /> 113.00 0.00 11/19/2025 010/31/2025 No378404 <br /> 603-496-9500-43030 Engineering Services SW Utility discussion <br />378404 Total: 113.00 <br /> 153.50 0.00 11/19/2025 010/31/2025 No378405 <br /> 602-480-8100-43030 Engineering Services Tapestry Sanitary Sewer Extension <br />378405 Total: 153.50 <br /> 900.50 0.00 11/19/2025 010/31/2025 No378406 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Imp <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 7 <br />*** means this invoice number is a duplicate.