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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 />210207 Total: 634.22 <br />WASHSHER Total: 634.22 <br />WASHTAX Washington County Property Records & Taxpayer Svcs <br /> 1,293.23 0.00 02/07/2023 01/11/2023 No210252 <br /> 101-410-1320-43100 Assessing Services 2023 Truth in Taxation <br />210252 Total: 1,293.23 <br /> 3,525.00 0.00 02/07/2023 01/23/2023 No210396 <br /> 101-410-1410-43150 Contract Services 2023 Election Equipmt Maint <br />210396 Total: 3,525.00 <br />WASHTAX Total: 4,818.23 <br />WATERCON Water Conservation Services Inc <br /> 563.54 0.00 02/07/2023 01/23/2023 No12938 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldg Water Leak 10790 38th St <br />12938 Total: 563.54 <br />WATERCON Total: 563.54 <br />WINICK Winnick Supply <br /> 91.51 0.00 02/07/2023 01/13/2023 No007464 <br /> 101-430-3100-42210 Repair/Maint. Supplies Supplies <br />007464 Total: 91.51 <br />WINICK Total: 91.51 <br />XCEL Xcel Energy <br /> 3,065.89 0.00 02/07/2023 01/24/2023 No813333912 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />AP-To Be Paid Proof List (02/02/2023 - 11:29 AM)Page 16 <br />*** means this invoice number is a duplicate.