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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 />16363417 Total: 147.82 <br /> 78.93 0.00 11/05/2025 010/28/2025 No16363604 <br /> 101-420-2400-42120 Fuel, Oil and Fluids 2022 Mitsubishi Oil Change <br />16363604 Total: 78.93 <br />WHITEBRM Total: 226.75 <br />XCEL Xcel Energy <br /> 4,223.39 0.00 11/05/2025 010/20/2025 No949500338 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />949500338 Total: 4,223.39 <br /> 3,266.50 0.00 11/05/2025 010/20/2025 No949511472 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />949511472 Total: 3,266.50 <br /> 259.11 0.00 11/05/2025 010/20/2025 No949512594 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />949512594 Total: 259.11 <br /> 59.09 0.00 11/05/2025 010/20/2025 No949518204 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />949518204 Total: 59.09 <br /> 186.09 0.00 11/05/2025 010/20/2025 No949524384 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />949524384 Total: 186.09 <br /> 83.13 0.00 11/05/2025 010/20/2025 No949553514 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />949553514 Total: 83.13 <br /> 129.29 0.00 11/05/2025 010/20/2025 No949569854 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 18 <br />*** means this invoice number is a duplicate.