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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 />USABLUEB Total: 291.12 <br />VALPAVNG Valley Paving Inc <br /> 190,561.00 0.00 11/19/2025 010/31/2025 No24X.137240Req 5 <br /> 449-480-8133-43150 Contract Services 2025 Street & Util Imp Pay Req 5 <br />24X.137240Req 5 Total: 190,561.00 <br />VALPAVNG Total: 190,561.00 <br />WALDOCHC Waldoch Crafts Inc <br /> 1,104.98 0.00 11/19/2025 010/29/2025 NoSO55485 <br /> 407-420-2220-42400 Small Tools & Minor Equipment B1 Side Steps <br />SO55485 Total: 1,104.98 <br />WALDOCHC Total: 1,104.98 <br />WASHRR Washington County <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487677 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487677 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487678 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487678 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487679 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487679 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487680 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487680 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487681 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 28 <br />*** means this invoice number is a duplicate.