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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 />874574273 Total: 209.22 <br /> 51.96 0.00 05/07/2024 04/23/2024 No874603195 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />874603195 Total: 51.96 <br /> 198.76 0.00 05/07/2024 04/23/2024 No874604533 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />874604533 Total: 198.76 <br /> 176.39 0.00 05/07/2024 04/24/2024 No874675654 <br /> 101-450-5200-43810 Electric Utility Electric Util - 51-4504807-7 (4/21 reading 3675 Layton Ave) <br />874675654 Total: 176.39 <br /> 3,209.38 0.00 05/07/2024 04/24/2024 No874769216 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />874769216 Total: 3,209.38 <br /> 16.93 0.00 05/07/2024 04/24/2024 No874773082 <br /> 601-494-9400-43810 Electric Utility Automated pressure reducing valve 3418 LE Ave <br />874773082 Total: 16.93 <br /> 171.82 0.00 05/07/2024 04/24/2024 No874779245 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />874779245 Total: 171.82 <br /> 1,267.54 0.00 05/07/2024 04/26/2024 No875105668 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />875105668 Total: 1,267.54 <br />XCEL Total: 9,380.15 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 38 <br />*** means this invoice number is a duplicate.