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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 />TMOBIL T-Mobile <br /> 383.88 0.00 12/30/2025 012/20/2025 No200416344-12.20 <br /> 101-420-2220-43210 Telephone CAD Data - Acct #200416344 <br />200416344-12.20 Total: 383.88 <br />TMOBIL Total: 383.88 <br />TWINTRAN Twin Cities Transport & Recovery <br /> 250.00 0.00 12/31/2025 011/17/2025 No25-1111-262589 <br /> 101-420-2220-44370 Conferences & Training Training Props - Vehicles <br />25-1111-262589 Total: 250.00 <br />TWINTRAN Total: 250.00 <br />USSOLR USS Minnesota One MT LLC <br /> 528.59 0.00 12/30/2025 012/18/2025 NoC251217-181779 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscrptn - Sep 4525 Lilly, 11975 55th <br />C251217-181779 Total: 528.59 <br />USSOLR Total: 528.59 <br />XCEL Xcel Energy <br /> 1,552.74 0.00 12/31/2025 012/8/2025 No*** 955938964 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 4,363.92 0.00 12/31/2025 012/8/2025 No*** 955938964 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,235.65 0.00 12/31/2025 012/8/2025 No*** 955938964 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 13.83 0.00 12/31/2025 012/8/2025 No*** 955938964 <br /> 101-420-2500-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,281.53 0.00 12/31/2025 012/8/2025 No*** 955938964 <br /> 703-000-0000-43810 Electric Utility Gas Utility - 51-4504807-7 <br /> 415.87 0.00 12/31/2025 012/8/2025 No*** 955938964 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 22 <br />*** means this invoice number is a duplicate.