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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 /> 250.00 0.00 10/22/2025 010/9/2025 No25-0918-255806 <br /> 101-420-2220-44370 Conferences & Training Vehicles for training demo <br />25-0918-255806 Total: 250.00 <br />TWINTRAN Total: 250.00 <br />UNIONPAC Union Pacific Railroad Company <br /> 4,581.15 0.00 10/22/2025 09/24/2025 No90149918 <br /> 430-480-8091-45805 Other Project Costs UPRR Permit - Village Pkwy Crossing Imp 2019.122 <br />90149918 Total: 4,581.15 <br /> 10,002.12 0.00 10/22/2025 09/24/2025 No90149919 <br /> 430-480-8091-45805 Other Project Costs UPRR Permit - Village Pkwy Crossing Imp 2019.122 <br />90149919 Total: 10,002.12 <br />UNIONPAC Total: 14,583.27 <br />VALPAVNG Valley Paving Inc <br /> 413,771.24 0.00 10/22/2025 010/8/2025 No24X.137240Req 4 <br /> 449-480-8133-43150 Contract Services 2025 Street & Util Imp Pay Req 4 <br />24X.137240Req 4 Total: 413,771.24 <br />VALPAVNG Total: 413,771.24 <br />WASCON Washington Conservation District <br /> 875.00 0.00 10/22/2025 09/30/2025 No7175 <br /> 603-496-9500-43150 Contract Services Qtr 3 Shared Water Resource Educator Prog <br />7175 Total: 875.00 <br />WASCON Total: 875.00 <br />WASHCDA Washington County (CDA) <br /> 48,810.97 0.00 10/22/2025 010/15/2025 No20251015 CDA <br /> 101-410-1910-43150 Contract Services LAHA Funding from state to CDA <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 28 <br />*** means this invoice number is a duplicate.