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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 />955938964 Total: 8,863.54 <br /> 2,644.67 0.00 12/30/2025 012/19/2025 No957930916 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />957930916 Total: 2,644.67 <br /> 76.19 0.00 12/30/2025 012/19/2025 No957934245 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />957934245 Total: 76.19 <br /> 202.83 0.00 12/30/2025 012/19/2025 No957953943 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />957953943 Total: 202.83 <br /> 63.04 0.00 12/30/2025 012/19/2025 No957966786 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />957966786 Total: 63.04 <br /> 4,288.96 0.00 12/30/2025 012/19/2025 No957977293 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />957977293 Total: 4,288.96 <br /> 525.10 0.00 12/30/2025 012/19/2025 No957983580 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />957983580 Total: 525.10 <br /> 47.91 0.00 12/30/2025 012/19/2025 No957999650 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />957999650 Total: 47.91 <br /> 30.79 0.00 12/30/2025 012/22/2025 No958074990 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />958074990 Total: 30.79 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 23 <br />*** means this invoice number is a duplicate.