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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 /> 603-496-9500-43220 Postage 1st Cls Presort Mail Permit #3 <br />2022 SW Total: 1,464.62 <br />USPOST Total: 2,561.08 <br />WACOPW Washington County - WACO Public Works Dept <br /> 659,806.61 0.00 01/17/2023 012/29/2022 No209663 <br /> 438-480-8109-43150 Contract Services CSAH 15 - Manning Ave & 30th St Imp 2021.114 <br />209663 Total: 659,806.61 <br /> 167,159.85 0.00 01/17/2023 012/29/2022 No209664 <br /> 427-480-8087-43150 Contract Services CSAH 13-Phase 2 - CSAH 14 to 44th St Proj 2018.135 <br />209664 Total: 167,159.85 <br />WACOPW Total: 826,966.46 <br />WASHRADI Washington County <br /> 1,100.22 0.00 01/17/2023 012/15/2022 No209321 <br /> 101-430-3100-43230 Radio PW Rados Qtr 4 <br />209321 Total: 1,100.22 <br />WASHRADI Total: 1,100.22 <br />WEEKSEND Weeks-End Signs & Graphics <br /> 1,132.00 0.00 01/17/2023 012/19/2022 No2700 <br /> 101-450-5200-44300 Miscellaneous Reid Park Signs <br />2700 Total: 1,132.00 <br />WEEKSEND Total: 1,132.00 <br />XCEL Xcel Energy <br /> 35.35 0.00 01/17/2023 012/22/2022 No809307110 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />AP-To Be Paid Proof List (01/12/2023 - 9:50 AM)Page 18 <br />*** means this invoice number is a duplicate.