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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 />945340691 Total: 83.76 <br /> 131.19 0.00 10/08/2025 09/19/2025 No945351065 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />945351065 Total: 131.19 <br /> 32.28 0.00 10/08/2025 09/22/2025 No945426667 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />945426667 Total: 32.28 <br /> 2,367.81 0.00 10/08/2025 09/26/2025 No946271979 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />946271979 Total: 2,367.81 <br />Xcel Energy Total: 12,015.60 <br />Report Total: 784,660.20 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 34 <br />*** means this invoice number is a duplicate.