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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 />T52497 Total: 170.53 <br /> 140.70 0.00 08/20/2024 08/9/2024 NoT54593 <br /> 101-430-3100-42210 Repair/Maint. Supplies Stump Grinder Teeth <br />T54593 Total: 140.70 <br />TRISTATE Total: 1,740.48 <br />VOLFIRE Volunteer Firefighters' Benefit Association <br /> 246.00 0.00 08/20/2024 08/8/2024 No20240808 VFBA <br /> 101-420-2220-44330 Dues & Subscriptions VFBA Annual Renewal 19 current $10 ea, 4 new $14 ea <br />20240808 VFBA Total: 246.00 <br />VOLFIRE Total: 246.00 <br />WATERCON Water Conservation Services Inc <br /> 616.21 0.00 08/20/2024 08/6/2024 No14181 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs Leak Locate - 12260 Marquess Ln <br />14181 Total: 616.21 <br />WATERCON Total: 616.21 <br />XCEL Xcel Energy <br /> 1,125.24 0.00 08/20/2024 08/5/2024 No*** 888629831 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 3,352.80 0.00 08/20/2024 08/5/2024 No*** 888629831 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 24.45 0.00 08/20/2024 08/5/2024 No*** 888629831 <br /> 101-410-1320-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 24.45 0.00 08/20/2024 08/5/2024 No*** 888629831 <br /> 101-410-1520-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,989.03 0.00 08/20/2024 08/5/2024 No*** 888629831 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 13.97 0.00 08/20/2024 08/5/2024 No*** 888629831 <br /> 101-410-1910-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (08/15/2024 - 10:26 AM)Page 30 <br />*** means this invoice number is a duplicate.