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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 />378406 Total: 900.50 <br /> 7,352.50 0.00 11/19/2025 010/31/2025 No378407 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th - Towns of Inwood <br />378407 Total: 7,352.50 <br /> 1,653.50 0.00 11/19/2025 010/31/2025 No378408 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Imp <br />378408 Total: 1,653.50 <br /> 94.00 0.00 11/19/2025 010/31/2025 No378409 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />378409 Total: 94.00 <br /> 1,013.00 0.00 11/19/2025 010/31/2025 No378410 <br /> 601-480-8125-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />378410 Total: 1,013.00 <br /> 450.00 0.00 11/19/2025 010/31/2025 No378411 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo Addition <br />378411 Total: 450.00 <br /> 4,166.50 0.00 11/19/2025 010/31/2025 No378412 <br /> 803-000-0000-22910 Developer Escrow Schiltgen-Northstar 2nd Addition <br />378412 Total: 4,166.50 <br /> 902.00 0.00 11/19/2025 010/31/2025 No378413 <br /> 803-000-0000-22910 Developer Escrow Primrose Daycare <br />378413 Total: 902.00 <br />BOLTON Total: 210,385.00 <br />CINTAS Cintas Corp <br /> 19.00 0.00 11/19/2025 010/29/2025 No*** 4248128525 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 8 <br />*** means this invoice number is a duplicate.