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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 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />928569794 Total: 3,875.64 <br /> 118.81 0.00 06/04/2025 05/22/2025 No928594805 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />928594805 Total: 118.81 <br /> 166.50 0.00 06/04/2025 05/22/2025 No928596815 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />928596815 Total: 166.50 <br /> 2,745.38 0.00 06/04/2025 05/22/2025 No928597763 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />928597763 Total: 2,745.38 <br /> 449.03 0.00 06/04/2025 05/22/2025 No928601283 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />928601283 Total: 449.03 <br /> 46.19 0.00 06/04/2025 05/22/2025 No928610587 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />928610587 Total: 46.19 <br /> 17.21 0.00 06/04/2025 05/22/2025 No928613818 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />928613818 Total: 17.21 <br /> 65.82 0.00 06/04/2025 05/23/2025 No928821637 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />928821637 Total: 65.82 <br /> 1,576.84 0.00 06/04/2025 05/27/2025 No928963890 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />AP-To Be Paid Proof List (05/29/2025 - 12:48 PM)Page 16 <br />*** means this invoice number is a duplicate.