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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 />VESSCO Vessco, Inc <br /> 161.51 0.00 02/05/2025 01/24/2025 No096506 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Booster CL2 Repair Kit <br />096506 Total: 161.51 <br />VESSCO Total: 161.51 <br />XCEL Xcel Energy <br /> 35.77 0.00 02/05/2025 01/22/2025 No911804347 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />911804347 Total: 35.77 <br /> 71.81 0.00 02/05/2025 01/22/2025 No911847707 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />911847707 Total: 71.81 <br /> 86.23 0.00 02/05/2025 01/22/2025 No911857750 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />911857750 Total: 86.23 <br /> 5,166.03 0.00 02/05/2025 01/22/2025 No911866003 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />911866003 Total: 5,166.03 <br /> 595.20 0.00 02/05/2025 01/22/2025 No911866841 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />911866841 Total: 595.20 <br /> 54.69 0.00 02/05/2025 01/22/2025 No911873289 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />911873289 Total: 54.69 <br /> 204.08 0.00 02/05/2025 01/23/2025 No912023065 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />AP-To Be Paid Proof List (01/30/2025 - 3:45 PM)Page 13 <br />*** means this invoice number is a duplicate.