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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: 1,417.47 <br />VIAACTUA VIA Actuarial Solutions <br /> 450.00 0.00 08/07/2024 07/12/2024 No*** ELM-2024-06 <br /> 101-410-1520-43010 Audit Services GASB 75 FYE2024 <br /> 450.00 0.00 08/07/2024 07/12/2024 No*** ELM-2024-06 <br /> 601-494-9400-43010 Audit Services GASB 75 FYE2024 <br /> 450.00 0.00 08/07/2024 07/12/2024 No*** ELM-2024-06 <br /> 602-495-9450-43010 Audit Services GASB 75 FYE2024 <br /> 450.00 0.00 08/07/2024 07/12/2024 No*** ELM-2024-06 <br /> 603-496-9500-43010 Audit Services GASB 75 FYE2024 <br />ELM-2024-06 Total: 1,800.00 <br />VIAACTUA Total: 1,800.00 <br />WACOPW Washington County - WACO Public Works Dept <br /> 4,683.80 0.00 08/07/2024 07/19/2024 No224181 <br /> 101-430-3100-43150 Contract Services TH36/CSAH 15 Interchange Coop #13753 - Pmt 3 <br />224181 Total: 4,683.80 <br /> 97.57 0.00 08/07/2024 07/25/2024 No224242 <br /> 101-430-3100-43811 Street Lights CSAH 17 & TH 36 Traffic Signal - Qtr 2 <br />224242 Total: 97.57 <br />WACOPW Total: 4,781.37 <br />WASHRR Washington County <br /> 46.00 0.00 08/07/2024 06/10/2024 No4439206 <br /> 803-000-0000-22910 Developer Escrow EAS - P650679 - Solar CEF <br />4439206 Total: 46.00 <br /> 46.00 0.00 08/07/2024 06/10/2024 No4439326 <br /> 803-000-0000-22910 Developer Escrow AGR - P650743 - At Home Apts <br />AP-To Be Paid Proof List (08/01/2024 - 10:13 AM)Page 29 <br />*** means this invoice number is a duplicate.