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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 />TYTEPHIT Total: 3,500.00 <br />USBANKSP US BANK <br /> 850.00 0.00 09/03/2025 08/14/2025 No7862190 <br /> 335-000-0000-46300 Bond Issuance Costs 2025A Issuance Costs <br />7862190 Total: 850.00 <br />USBANKSP Total: 850.00 <br />USSOLR USS Minnesota One MT LLC <br /> 1,834.47 0.00 09/03/2025 08/20/2025 No88375 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription - July - 11975 55th St <br />88375 Total: 1,834.47 <br /> 98.22 0.00 09/03/2025 08/20/2025 No93513 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription - July - 4525 Lily Ave <br />93513 Total: 98.22 <br />USSOLR Total: 1,932.69 <br />VIKINGAS Viking Automatic Sprinkler <br /> 635.00 0.00 09/03/2025 08/12/2025 No1025-F435320 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Annual Fire Sprinkler Inspection/Maintenance <br />1025-F435320 Total: 635.00 <br /> 300.00 0.00 09/03/2025 08/12/2025 No1025-F435323 <br /> 703-000-0000-44040 Repairs/Maint Contractual Eqpt Annual Fire Alarm Inspection <br />1025-F435323 Total: 300.00 <br />VIKINGAS Total: 935.00 <br />XCEL Xcel Energy <br /> 81.44 0.00 09/03/2025 08/20/2025 No941144618 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 21 <br />*** means this invoice number is a duplicate.