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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 />VERIZON Total: 1,635.18 <br />WASHTAX Washington County Prop Records/Taxpayer Svcs <br /> 475.00 0.00 03/06/2024 02/22/2024 No221993 <br /> 101-410-1520-44300 Miscellaneous Tax Lvy Bk/Adjstmt/Bonding Cert/Top 25 Txpyrs <br />221993 Total: 475.00 <br />WASHTAX Total: 475.00 <br />WATERCON Water Conservation Services Inc <br /> 359.48 0.00 03/06/2024 02/21/2024 No13842 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldg 11179 Stillwater Blvd Leak Locate 1/29/2024 <br />13842 Total: 359.48 <br />WATERCON Total: 359.48 <br />XCEL Xcel Energy <br /> 2.11 0.00 03/06/2024 02/22/2024 No866121354 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />866121354 Total: 2.11 <br /> 80.61 0.00 03/06/2024 02/22/2024 No*** 866190876 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />-72.78 0.00 03/06/2024 02/22/2024 No*** 866190876 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />866190876 Total: 7.83 <br /> 5.07 0.00 03/06/2024 02/23/2024 No866382902 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />866382902 Total: 5.07 <br /> 117.63 0.00 03/06/2024 02/23/2024 No866384110 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 19 <br />*** means this invoice number is a duplicate.