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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 />TMOBILEU Total: 4,204.42 <br />TRISTATE Tri State Bobcat <br /> 105.89 0.00 01/02/2024 012/6/2023 NoT45304 <br /> 101-430-3100-42210 Repair/Maint. Supplies Skid Steer/Brush Hog Hyd Repair <br />T45304 Total: 105.89 <br /> 391.98 0.00 01/02/2024 012/27/2023 NoT45920 <br /> 101-430-3100-42400 Small Tools & Minor Equipm Small Tool Chainsaw <br />T45920 Total: 391.98 <br />TRISTATE Total: 497.87 <br />TWINTRAN Twin Cities Transport & Recovery <br /> 250.00 0.00 01/02/2024 012/7/2023 No23-4291857 <br /> 101-420-2220-44370 Conferences & Training Training Props - Vehicles <br />23-4291857 Total: 250.00 <br />TWINTRAN Total: 250.00 <br />UNIONPAC Union Pacific Railroad Company <br /> 1,368.75 0.00 01/02/2024 011/1/2023 NoProj # 0793730 <br /> 430-480-8091-45805 Other Project Costs License Fee - Proj # 0793730 eff 11/27/2023 <br />Proj # 0793730 Total: 1,368.75 <br />UNIONPAC Total: 1,368.75 <br />VELOCITE Velocitel Inc <br /> 4,652.71 0.00 01/02/2024 012/22/2023 No20231222 EscRel <br /> 803-000-0000-22910 Developer Escrow Escrow Release - AT&T - Velocitel Inc <br />20231222 EscRel Total: 4,652.71 <br />AP-To Be Paid Proof List (12/28/2023 - 5:01 PM)Page 11 <br />*** means this invoice number is a duplicate.