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 />383095 Total: 15,298.50 <br /> 94.00 0.00 12/30/2025 012/23/2025 No383096 <br /> 803-000-0000-22910 Developer Escrow Union Park 1ST - FKA Bently Village <br />383096 Total: 94.00 <br /> 866.50 0.00 12/30/2025 012/23/2025 No383097 <br /> 430-480-8091-43030 Engineering Services Village Parkway UPRR Crossing Improvements <br />383097 Total: 866.50 <br /> 94.00 0.00 12/30/2025 012/23/2025 No383098 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 <br />383098 Total: 94.00 <br /> 319.00 0.00 12/30/2025 012/23/2025 No383099 <br /> 601-480-8134-43030 Engineering Services Well 2 Temporary PFAS Treatment <br />383099 Total: 319.00 <br /> 1,012.50 0.00 12/30/2025 012/23/2025 No383101 <br /> 803-000-0000-22910 Developer Escrow Inwood Commercial Addition <br />383101 Total: 1,012.50 <br /> 225.00 0.00 12/30/2025 012/23/2025 No383102 <br /> 803-000-0000-22910 Developer Escrow Legends at Lake Elmo Addition <br />383102 Total: 225.00 <br /> 6,096.50 0.00 12/30/2025 012/23/2025 No383104 <br /> 803-000-0000-22910 Developer Escrow Northstar 2nd Addition <br />383104 Total: 6,096.50 <br /> 2,700.50 0.00 12/30/2025 012/23/2025 No383105 <br /> 803-000-0000-22910 Developer Escrow Primrose Daycare <br />383105 Total: 2,700.50 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 7 <br />*** means this invoice number is a duplicate.