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 /> 474.23 0.00 04/02/2024 03/22/2024 No*** 870344883 <br /> 101-420-2400-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 237.11 0.00 04/02/2024 03/22/2024 No*** 870344883 <br /> 101-410-1520-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />870344883 Total: 3,387.34 <br /> 77.39 0.00 04/02/2024 03/22/2024 No870344925 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />870344925 Total: 77.39 <br /> 2,547.61 0.00 04/02/2024 03/25/2024 No870487372 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />870487372 Total: 2,547.61 <br /> 216.45 0.00 04/02/2024 03/25/2024 No870494309 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />870494309 Total: 216.45 <br /> 49.91 0.00 04/02/2024 03/25/2024 No870496106 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />870496106 Total: 49.91 <br /> 61.35 0.00 04/02/2024 03/25/2024 No870516657 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />870516657 Total: 61.35 <br /> 885.63 0.00 04/02/2024 03/26/2024 No870651862 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />870651862 Total: 885.63 <br />XCEL Total: 7,261.03 <br />YALMEC Yale Mechanical <br /> 243.45 0.00 04/02/2024 01/22/2024 No*** 251040 <br /> 101-430-3100-43150 Contract Services HVAC Annuals <br />AP-To Be Paid Proof List (03/27/2024 - 4:06 PM)Page 21 <br />*** means this invoice number is a duplicate.