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To Be Paid Proof List <br />06/24/2025 - 3:24PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:06263.06.2025 - AP 062425 WashCntyChkReq <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Washington County Prop Records/Taxpayer Svcs <br />WASHTAX <br /> 1,746.36 0.00 06/24/2025 06/24/2025 No50402503 <br /> 334-000-0000-44300 Miscellaneous PID - 06.029.20.33.0027 - 2025 Tax Stmt - Bill # 50402503 <br />50402503 Total: 1,746.36 <br />Washington County Prop R 1,746.36 <br />Report Total: 1,746.36 <br />AP-To Be Paid Proof List (06/24/2025 - 3:24 PM)Page 1 <br />*** means this invoice number is a duplicate.