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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 />WACOPW Total: 49,238.26 <br />WASHSHER Washington County Sheriff <br /> 682,290.69 0.00 12/03/2025 011/17/2025 No233291 <br /> 101-420-2100-43150 Law Enforcement Contract Jul-Dec 2025 Police Svcs <br />233291 Total: 682,290.69 <br />WASHSHER Total: 682,290.69 <br />XCEL Xcel Energy <br /> 2,740.59 0.00 12/03/2025 011/18/2025 No953662295 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />953662295 Total: 2,740.59 <br /> 28.66 0.00 12/03/2025 011/18/2025 No953668652 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />953668652 Total: 28.66 <br /> 57.02 0.00 12/03/2025 011/18/2025 No953670446 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />953670446 Total: 57.02 <br /> 142.52 0.00 12/03/2025 011/18/2025 No953672252 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />953672252 Total: 142.52 <br /> 182.64 0.00 12/03/2025 011/18/2025 No953676363 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />953676363 Total: 182.64 <br /> 2,860.87 0.00 12/03/2025 011/18/2025 No953686167 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />953686167 Total: 2,860.87 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 25 <br />*** means this invoice number is a duplicate.