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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 />T71701 Total: 105.39 <br />Tri State Bobcat Total: 105.39 <br />Union Pacific Railroad Company <br />UNIONPAC <br /> 4,330.37 0.00 09/17/2025 08/15/2025 No90148856 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossing Imp 2019.122 <br />90148856 Total: 4,330.37 <br /> 30,378.95 0.00 09/17/2025 08/18/2025 No90149138 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossing 2019.122 <br />90149138 Total: 30,378.95 <br />Union Pacific Railroad Com 34,709.32 <br />Unlimited Supplies Inc <br />UNLMTD <br /> 631.67 0.00 09/17/2025 08/29/2025 No500128 <br /> 101-430-3100-42210 Repair/Maint. Supplies Fasteners/Hardware <br />500128 Total: 631.67 <br />Unlimited Supplies Inc Tot 631.67 <br />Urban Land Institute <br />ULI <br /> 10,000.00 0.00 09/17/2025 07/23/2025 No6174144 <br /> 101-410-1910-43150 Contract Services ULI MN, LE Tap Contract Execution <br />6174144 Total: 10,000.00 <br />Urban Land Institute Total 10,000.00 <br />AP-To Be Paid Proof List (09/11/2025 - 10:45 AM)Page 16 <br />*** means this invoice number is a duplicate.