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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 /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />949569854 Total: 129.29 <br /> 30.07 0.00 11/05/2025 010/22/2025 No949820749 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />949820749 Total: 30.07 <br /> 19.35 0.00 11/05/2025 010/22/2025 No949911763 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />949911763 Total: 19.35 <br /> 2,007.60 0.00 11/05/2025 010/27/2025 No950436320 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />950436320 Total: 2,007.60 <br />XCEL Total: 10,263.62 <br />Report Total: 625,578.17 <br />AP-To Be Paid Proof List (10/29/2025 - 2:23 PM)Page 19 <br />*** means this invoice number is a duplicate.