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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 /> 5,809.00 0.00 12/17/2025 011/28/2025 No380902 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village <br />380902 Total: 5,809.00 <br /> 620.00 0.00 12/17/2025 011/28/2025 No380903 <br /> 803-000-0000-22910 Developer Escrow Easton Village 7th Add <br />380903 Total: 620.00 <br /> 3,200.00 0.00 12/17/2025 011/28/2025 No380904 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />380904 Total: 3,200.00 <br /> 1,464.50 0.00 12/17/2025 011/28/2025 No380907 <br /> 803-000-0000-22910 Developer Escrow Highpointe Crossing <br />380907 Total: 1,464.50 <br /> 1,664.00 0.00 12/17/2025 011/28/2025 No380908 <br /> 446-480-8129-43030 Engineering Services Hudson Blvd Improvemts-Segmt A-Inwood-Hendrix <br />380908 Total: 1,664.00 <br /> 1,164.50 0.00 12/17/2025 011/28/2025 No380909 <br /> 803-000-0000-22910 Developer Escrow ISD 834 Oak-Land Middle <br />380909 Total: 1,164.50 <br /> 7,195.00 0.00 12/17/2025 011/28/2025 No380910 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />380910 Total: 7,195.00 <br /> 1,145.00 0.00 12/17/2025 011/28/2025 No380911 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />380911 Total: 1,145.00 <br /> 658.00 0.00 12/17/2025 011/28/2025 No380912 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4th <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 4 <br />*** means this invoice number is a duplicate.