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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 /> 565.00 0.00 12/30/2025 012/23/2025 No383042 <br /> 803-000-0000-22910 Developer Escrow At Home Apartments <br />383042 Total: 565.00 <br /> 9,217.50 0.00 12/30/2025 012/23/2025 No383043 <br /> 803-000-0000-22910 Developer Escrow Bridgewater Village <br />383043 Total: 9,217.50 <br /> 3,200.00 0.00 12/30/2025 012/23/2025 No383046 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />383046 Total: 3,200.00 <br /> 112.50 0.00 12/30/2025 012/23/2025 No383048 <br /> 803-000-0000-22910 Developer Escrow Oak-Land Middle <br />383048 Total: 112.50 <br /> 1,385.00 0.00 12/30/2025 012/23/2025 No383049 <br /> 450-480-8135-43030 Engineering Stillwater Area Util Imp (ISD834) <br />383049 Total: 1,385.00 <br /> 770.50 0.00 12/30/2025 012/23/2025 No383051 <br /> 803-000-0000-22910 Developer Escrow Lake Elmo Elementary <br />383051 Total: 770.50 <br /> 152.00 0.00 12/30/2025 012/23/2025 No383053 <br /> 803-000-0000-22910 Developer Escrow Launch Crossroads PUD <br />383053 Total: 152.00 <br /> 225.50 0.00 12/30/2025 012/23/2025 No383054 <br /> 803-000-0000-22910 Developer Escrow Legacy at North Star 4th <br />383054 Total: 225.50 <br /> 1,239.00 0.00 12/30/2025 012/23/2025 No383055 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 4 <br />*** means this invoice number is a duplicate.