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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 /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 334.51 0.00 12/03/2024 011/14/2024 No*** 114789 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 212.87 0.00 12/03/2024 011/14/2024 No*** 114789 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />114789 Total: 1,094.78 <br />USSOLR Total: 1,094.78 <br />VERIZON Verizon <br /> 160.88 0.00 12/03/2024 011/10/2024 No*** 9978464770 <br /> 601-494-9400-43210 Telephone 842065966-00002 - Gateway 1 2 3 <br /> 79.24 0.00 12/03/2024 011/10/2024 No*** 9978464770 <br /> 602-495-9450-43210 Telephone 842065966-00002 - Gateway 1 2 3 <br />9978464770 Total: 240.12 <br />VERIZON Total: 240.12 <br />WASCON Washington Conservation District <br /> 716.31 0.00 12/03/2024 010/31/2024 No6739 <br /> 603-496-9500-43150 Contract Services Qtr 3 Shared Water Resource Educator Prog <br />6739 Total: 716.31 <br />WASCON Total: 716.31 <br />WASHSHER Washington County Sheriff <br /> 644,738.96 0.00 12/03/2024 011/19/2024 No226846 <br /> 101-420-2100-43150 Law Enforcement Contract Jul-Dec 2024 Police Svcs <br />226846 Total: 644,738.96 <br />WASHSHER Total: 644,738.96 <br />XCEL Xcel Energy <br /> 19.01 0.00 12/03/2024 011/18/2024 No903424073 <br />AP-To Be Paid Proof List (11/27/2024 - 11:44 AM)Page 21 <br />*** means this invoice number is a duplicate.