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 /> 562.50 0.00 12/17/2025 011/28/2025 No*** 380918 <br /> 803-000-0000-22910 Developer Escrow 3481 Laverne (Creamery) <br />380918 Total: 2,663.00 <br /> 5,716.50 0.00 12/17/2025 011/28/2025 No380919 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky Twinhomes <br />380919 Total: 5,716.50 <br /> 465.00 0.00 12/17/2025 011/28/2025 No*** 380920 <br /> 101-430-3100-43030 Engineering Services Record Plan Coordination <br /> 452.00 0.00 12/17/2025 011/28/2025 No*** 380920 <br /> 101-430-3100-43030 Engineering Services M. Niedenfuer Driveway issue <br />380920 Total: 917.00 <br /> 1,494.00 0.00 12/17/2025 011/28/2025 No380921 <br /> 101-430-3100-43030 Engineering Services General Engineering - ROW <br />380921 Total: 1,494.00 <br /> 695.00 0.00 12/17/2025 011/28/2025 No380922 <br /> 803-000-0000-22910 Developer Escrow Roers Multifamily <br />380922 Total: 695.00 <br /> 94.00 0.00 12/17/2025 011/28/2025 No380959 <br /> 803-000-0000-22910 Developer Escrow Royal Golf Club 6th Add <br />380959 Total: 94.00 <br /> 683.00 0.00 12/17/2025 011/28/2025 No380960 <br /> 602-495-9450-43030 Engineering Services SW Area Sewer Capacity <br />380960 Total: 683.00 <br /> 94.00 0.00 12/17/2025 011/28/2025 No380961 <br /> 803-000-0000-22910 Developer Escrow Savona 4TH <br />380961 Total: 94.00 <br /> 3,037.50 0.00 12/17/2025 011/28/2025 No380962 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 6 <br />*** means this invoice number is a duplicate.