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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 />380912 Total: 658.00 <br /> 1,313.50 0.00 12/17/2025 011/28/2025 No380913 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br />380913 Total: 1,313.50 <br /> 775.00 0.00 12/17/2025 011/28/2025 No380914 <br /> 803-000-0000-22910 Developer Escrow Milestones Daycare <br />380914 Total: 775.00 <br /> 2,812.50 0.00 12/17/2025 011/28/2025 No380915 <br /> 601-480-8132-43030 Engineering Services MPCA-3M Grant Admin Svcs <br />380915 Total: 2,812.50 <br /> 337.50 0.00 12/17/2025 011/28/2025 No*** 380916 <br /> 601-494-9400-43030 Engineering Services WBL / Court Issues <br /> 337.50 0.00 12/17/2025 011/28/2025 No*** 380916 <br /> 601-494-9400-43030 Engineering Services Met Council Water Supply Plan <br /> 113.00 0.00 12/17/2025 011/28/2025 No*** 380916 <br /> 601-494-9400-43030 Engineering Services Water Quality Call from Resident <br />380916 Total: 788.00 <br /> 94.00 0.00 12/17/2025 011/28/2025 No380917 <br /> 803-000-0000-22910 Developer Escrow Schiltgen Farm-10880 Stillwater Blvd-Northstar 1st <br />380917 Total: 94.00 <br /> 225.00 0.00 12/17/2025 011/28/2025 No*** 380918 <br /> 101-410-1910-43030 Engineering Services Sewer REC Calc <br /> 188.00 0.00 12/17/2025 011/28/2025 No*** 380918 <br /> 101-410-1910-43030 Engineering Services 39th St Temp Easement <br /> 337.50 0.00 12/17/2025 011/28/2025 No*** 380918 <br /> 101-410-1910-43030 Engineering Services Old Fire Station ROW & Easements <br /> 1,012.50 0.00 12/17/2025 011/28/2025 No*** 380918 <br /> 101-410-1910-43030 Engineering Services ULI TAP Interview, Prep, Virtual Call. <br /> 337.50 0.00 12/17/2025 011/28/2025 No*** 380918 <br /> 101-410-1910-43030 Engineering Services 9140 10th St Grading Application <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 5 <br />*** means this invoice number is a duplicate.