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 />17056 Total: 1,150.00 <br />USI Consulting Group Tot 1,150.00 <br />USS Minnesota One MT LLC <br />USSOLR <br /> 1,543.70 0.00 10/08/2025 09/17/2025 NoC250917-106521 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscrptn - Aug 4525 Lilly, 11975 55th <br />C250917-106521 Total: 1,543.70 <br />USS Minnesota One MT L 1,543.70 <br />Viking Automatic Sprinkler <br />VIKINGAS <br /> 300.00 0.00 10/08/2025 09/12/2025 No1025-F441234 <br /> 101-430-3100-44010 Repairs/Maint Bldg Sprinkler/Fire Alarm Inspection <br />1025-F441234 Total: 300.00 <br />Viking Automatic Sprinkler 300.00 <br />Washington County <br />WASHRADI <br /> 1,400.28 0.00 10/08/2025 09/30/2025 No232364 <br /> 101-430-3100-43230 Radio Qtr 3 Radio User Fees Public Works 80282 <br />232364 Total: 1,400.28 <br />Washington County Total: 1,400.28 <br />WYPYSZYNSKI, KEN & JULIE <br />WYPYSZ <br /> 138.33 0.00 10/08/2025 09/19/2025 No20251919 UB RFD <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 32 <br />*** means this invoice number is a duplicate.