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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 />USSOLR Total: 263.07 <br />WACOPW Washington County - WACO Public Works Dept <br /> 103.92 0.00 03/19/2025 02/24/2025 No228879 <br /> 101-430-3100-43811 Street Lights Traffic Signal Cost Share <br />228879 Total: 103.92 <br />WACOPW Total: 103.92 <br />WALSHRIC Walsh, Richard <br /> 104.50 0.00 03/19/2025 03/11/2025 No20250311 UB Rfd <br /> 603-000-0000-11501 Accounts Receivable UB Cert UB Refund - Overpaid <br />20250311 UB Rfd Total: 104.50 <br />WALSHRIC Total: 104.50 <br />WEGSCHEI Wegscheider, Lucy <br /> 418.11 0.00 03/19/2025 03/10/2025 No20250310 UB Rfd <br /> 603-000-0000-11501 Accounts Receivable UB Cert UB Refund - Billing Error <br />20250310 UB Rfd Total: 418.11 <br />WEGSCHEI Total: 418.11 <br />XCEL Xcel Energy <br /> 36.83 0.00 03/19/2025 02/24/2025 No916058116 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />916058116 Total: 36.83 <br /> 1,254.24 0.00 03/19/2025 02/24/2025 No916128200 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />916128200 Total: 1,254.24 <br /> 191.51 0.00 03/19/2025 02/25/2025 No916361139 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />AP-To Be Paid Proof List (03/12/2025 - 3:37 PM)Page 17 <br />*** means this invoice number is a duplicate.