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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 />ULINE Total: 803.78 <br />VALPAVNG Valley Paving Inc <br /> 106,755.66 0.00 07/16/2025 06/30/2025 No24X.137240Req 1 <br /> 449-480-8133-43150 Contract Services 2025 Street & Util Imp Pay Req 1 <br />24X.137240Req 1 Total: 106,755.66 <br />VALPAVNG Total: 106,755.66 <br />WACOPW Washington County - WACO Public Works Dept <br /> 100.00 0.00 07/16/2025 06/25/2025 NoROW 2025-E-013 <br /> 101-430-3100-44301 Events 4th of July Parade city permit 2025-E-013 <br />ROW 2025-E-013 Total: 100.00 <br />WACOPW Total: 100.00 <br />WASHRADI Washington County <br /> 4,200.84 0.00 07/16/2025 06/25/2025 No231028 <br /> 101-420-2220-43230 Radio Qtr 2 Radiio User Fees FD Acct #32151 <br />231028 Total: 4,200.84 <br /> 1,400.28 0.00 07/16/2025 06/25/2025 No231045 <br /> 101-430-3100-43230 Radio Qtr 2 Radio User Fees Public Works 80282 <br />231045 Total: 1,400.28 <br />WASHRADI Total: 5,601.12 <br />WHITLOCK White Bear Locksmith <br /> 173.00 0.00 07/16/2025 06/26/2025 No35828 <br /> 601-494-9401-43150 Contract Services Well 2 Door/Key <br />35828 Total: 173.00 <br />AP-To Be Paid Proof List (07/10/2025 - 9:03 AM)Page 27 <br />*** means this invoice number is a duplicate.