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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 /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />936964186 Total: 86.72 <br /> 59.49 0.00 08/07/2025 07/24/2025 No936969934 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />936969934 Total: 59.49 <br /> 4,170.67 0.00 08/07/2025 07/22/2025 No937014555 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />937014555 Total: 4,170.67 <br /> 290.87 0.00 08/07/2025 07/22/2025 No937015803 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />937015803 Total: 290.87 <br /> 18.50 0.00 08/07/2025 07/22/2025 No937033208 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />937033208 Total: 18.50 <br /> 5,897.64 0.00 08/07/2025 07/23/2025 No937156584 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />937156584 Total: 5,897.64 <br /> 211.63 0.00 08/07/2025 07/23/2025 No937162128 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />937162128 Total: 211.63 <br /> 128.87 0.00 08/07/2025 07/23/2025 No937176360 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />937176360 Total: 128.87 <br /> 2,324.44 0.00 08/07/2025 07/28/2025 No937712087 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 30 <br />*** means this invoice number is a duplicate.