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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 /> 601-480-8126-43030 Engineering Services South Area Production Wells/Treatment <br />380962 Total: 3,037.50 <br /> 190.00 0.00 12/17/2025 011/28/2025 No380963 <br /> 803-000-0000-22910 Developer Escrow Springs at Lake Elmo <br />380963 Total: 190.00 <br /> 901.50 0.00 12/17/2025 011/28/2025 No380964 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd (CSAH 14) Trunk Watermain Imp <br />380964 Total: 901.50 <br /> 457.50 0.00 12/17/2025 011/28/2025 No380965 <br /> 603-496-9500-43030 Engineering Services MS4 Permit Activities <br />380965 Total: 457.50 <br /> 246.00 0.00 12/17/2025 011/28/2025 No380966 <br /> 602-480-8100-43030 Engineering Services Tapestry SS Extension <br />380966 Total: 246.00 <br /> 4,052.50 0.00 12/17/2025 011/28/2025 No380967 <br /> 440-480-8112-43030 Engineering Services TH36-Lake Elmo Ave Improvements <br />380967 Total: 4,052.50 <br /> 3,282.50 0.00 12/17/2025 011/28/2025 No380968 <br /> 803-000-0000-22910 Developer Escrow Towns of Inwood <br />380968 Total: 3,282.50 <br /> 1,205.50 0.00 12/17/2025 011/28/2025 No380970 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />380970 Total: 1,205.50 <br /> 882.00 0.00 12/17/2025 011/28/2025 No380971 <br /> 601-480-8134-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 7 <br />*** means this invoice number is a duplicate.