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 />WASHRADI Total: 5,301.06 <br />XCEL Xcel Energy <br /> 286.94 0.00 12/31/2024 012/19/2024 No*** 907643970 <br /> 101-410-1320-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 163.98 0.00 12/31/2024 012/19/2024 No*** 907643970 <br /> 101-410-1910-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 573.88 0.00 12/31/2024 012/19/2024 No*** 907643970 <br /> 101-420-2100-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 2,213.55 0.00 12/31/2024 012/19/2024 No*** 907643970 <br /> 101-420-2220-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 573.88 0.00 12/31/2024 012/19/2024 No*** 907643970 <br /> 101-420-2400-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 286.94 0.00 12/31/2024 012/19/2024 No*** 907643970 <br /> 101-410-1520-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />907643970 Total: 4,099.17 <br /> 67.63 0.00 12/31/2024 012/19/2024 No907646530 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />907646530 Total: 67.63 <br /> 84.98 0.00 12/31/2024 012/19/2024 No907652858 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />907652858 Total: 84.98 <br /> 44.42 0.00 12/31/2024 012/19/2024 No907660006 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />907660006 Total: 44.42 <br /> 2,968.60 0.00 12/31/2024 012/20/2024 No907807121 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />907807121 Total: 2,968.60 <br /> 199.18 0.00 12/31/2024 012/20/2024 No907818939 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />AP-To Be Paid Proof List (01/01/2025 - 1:59 PM)Page 31 <br />*** means this invoice number is a duplicate.