Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Weiss, Victoria Total: 500.00 <br />White Bear Locksmith <br />WHITLOCK <br /> 395.00 0.00 09/17/2025 08/20/2025 No35884 <br /> 601-494-9400-44010 Repairs/Maint Bldgs Door hardware repairt, Tower 3 & Jamaca Shop <br />35884 Total: 395.00 <br />White Bear Locksmith Tota 395.00 <br />Xcel Energy <br />XCEL <br /> 1,443.82 0.00 09/17/2025 09/3/2025 No*** 942823726 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 5,548.54 0.00 09/17/2025 09/3/2025 No*** 942823726 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,889.44 0.00 09/17/2025 09/3/2025 No*** 942823726 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 14.31 0.00 09/17/2025 09/3/2025 No*** 942823726 <br /> 101-420-2500-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 526.08 0.00 09/17/2025 09/3/2025 No*** 942823726 <br /> 703-000-0000-43810 Electric Utility Gas Utility - 51-4504807-7 <br /> 353.62 0.00 09/17/2025 09/3/2025 No*** 942823726 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br />942823726 Total: 9,775.81 <br /> 5,871.39 0.00 09/17/2025 09/3/2025 No942854124 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />942854124 Total: 5,871.39 <br />Xcel Energy Total: 15,647.20 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 18 <br />*** means this invoice number is a duplicate.