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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 />49392 Total: 11.52 <br />WINICK Total: 11.52 <br />XCEL Xcel Energy <br /> 33.65 0.00 08/07/2024 07/22/2024 No886680590 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />886680590 Total: 33.65 <br /> 167.85 0.00 08/07/2024 07/23/2024 No886872688 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />886872688 Total: 167.85 <br /> 173.77 0.00 08/07/2024 07/23/2024 No886895318 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />886895318 Total: 173.77 <br /> 82.44 0.00 08/07/2024 07/24/2024 No887049793 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />887049793 Total: 82.44 <br /> 5,257.01 0.00 08/07/2024 07/24/2024 No887063549 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />887063549 Total: 5,257.01 <br /> 14.98 0.00 08/07/2024 07/24/2024 No887068385 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />887068385 Total: 14.98 <br /> 155.22 0.00 08/07/2024 07/24/2024 No887090530 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />887090530 Total: 155.22 <br /> 48.17 0.00 08/07/2024 07/24/2024 No887101364 <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 31 <br />*** means this invoice number is a duplicate.