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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 /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />924220945 Total: 484.20 <br /> 66.32 0.00 05/07/2025 04/22/2025 No924235345 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />924235345 Total: 66.32 <br /> 2,933.45 0.00 05/07/2025 04/23/2025 No924383441 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />924383441 Total: 2,933.45 <br /> 132.47 0.00 05/07/2025 04/23/2025 No924412621 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />924412621 Total: 132.47 <br /> 180.67 0.00 05/07/2025 04/23/2025 No924414432 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />924414432 Total: 180.67 <br /> 27.30 0.00 05/07/2025 04/23/2025 No924416135 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />924416135 Total: 27.30 <br /> 1,867.38 0.00 05/07/2025 04/25/2025 No*** 924736003 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 4,729.11 0.00 05/07/2025 04/25/2025 No*** 924736003 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 2,163.75 0.00 05/07/2025 04/25/2025 No*** 924736003 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 768.89 0.00 05/07/2025 04/25/2025 No*** 924736003 <br /> 101-420-2220-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 2,201.29 0.00 05/07/2025 04/25/2025 No*** 924736003 <br /> 703-000-0000-43810 Electric Utility Gas Utility - 51-4504807-7 <br /> 501.05 0.00 05/07/2025 04/25/2025 No*** 924736003 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (05/01/2025 - 9:39 AM)Page 21 <br />*** means this invoice number is a duplicate.