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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 />228315 Total: 4,165.00 <br />WASHTAX Total: 4,165.00 <br />WHITLOCK White Bear Locksmith <br /> 154.00 0.00 02/19/2025 02/4/2025 No35532 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Well 2 Key Lock Replace - 11975 55th St <br />35532 Total: 154.00 <br />WHITLOCK Total: 154.00 <br />XCEL Xcel Energy <br /> 6,201.19 0.00 02/19/2025 02/3/2025 No913321616 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />913321616 Total: 6,201.19 <br /> 124.46 0.00 02/19/2025 02/5/2025 No913649183 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br />913649183 Total: 124.46 <br /> 175.69 0.00 02/19/2025 02/6/2025 No913877296 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br />913877296 Total: 175.69 <br />XCEL Total: 6,501.34 <br />Report Total: 463,040.85 <br />AP-To Be Paid Proof List (02/12/2025 - 2:31 PM)Page 16 <br />*** means this invoice number is a duplicate.