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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 />941144618 Total: 81.44 <br /> 3,712.79 0.00 09/03/2025 08/20/2025 No941168356 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />941168356 Total: 3,712.79 <br /> 291.66 0.00 09/03/2025 08/20/2025 No941169067 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />941169067 Total: 291.66 <br /> 56.33 0.00 09/03/2025 08/20/2025 No941177320 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />941177320 Total: 56.33 <br /> 17.78 0.00 09/03/2025 08/20/2025 No941194034 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />941194034 Total: 17.78 <br /> 5,289.70 0.00 09/03/2025 08/21/2025 No941347904 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />941347904 Total: 5,289.70 <br /> 153.83 0.00 09/03/2025 08/21/2025 No941364572 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />941364572 Total: 153.83 <br /> 34.83 0.00 09/03/2025 08/22/2025 No941469051 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />941469051 Total: 34.83 <br /> 206.98 0.00 09/03/2025 08/22/2025 No941552099 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />941552099 Total: 206.98 <br />AP-To Be Paid Proof List (08/27/2025 - 4:26 PM)Page 22 <br />*** means this invoice number is a duplicate.