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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 />20250806 VFBA Total: 382.00 <br />VFBA Total: 382.00 <br />WACOPW Washington County - WACO Public Works Dept <br /> 92.78 0.00 08/20/2025 07/17/2025 No231362 <br /> 101-430-3100-43811 Street Lights Apr-Jun 2025 Traffic Signal 5902 Lake Elmo Ave <br />231362 Total: 92.78 <br />WACOPW Total: 92.78 <br />WASHSHER Washington County Sheriff <br /> 682,290.69 0.00 08/20/2025 07/25/2025 No228397 <br /> 101-420-2100-43150 Law Enforcement Contract Jan-Jun 2025 Police Svcs <br />228397 Total: 682,290.69 <br /> 354.86 0.00 08/20/2025 08/12/2025 No231773 <br /> 101-420-2100-44301 Misc. - Community Events July 4 Parade Detail <br />231773 Total: 354.86 <br />WASHSHER Total: 682,645.55 <br />WATERCON Water Conservation Services Inc <br /> 399.40 0.00 08/20/2025 08/4/2025 No150139 <br /> 601-494-9400-43150 Contract Services Leak Locate - 7/15/2025 - 3855 Jamaca <br />150139 Total: 399.40 <br />WATERCON Total: 399.40 <br />XCEL Xcel Energy <br /> 5,843.01 0.00 08/20/2025 08/4/2025 No938687251 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />AP-To Be Paid Proof List (08/14/2025 - 9:49 AM)Page 24 <br />*** means this invoice number is a duplicate.