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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 /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Crossg Imp 24X.137223 <br />PJI-080359 Total: 150.00 <br />AMRENG Total: 150.00 <br />AUTOZONE AutoZone Inc <br /> 69.08 0.00 11/19/2025 010/30/2025 No06879500673 <br /> 101-450-5200-42210 Repair/Maint. Supplies Kubota Repairs <br />06879500673 Total: 69.08 <br />AUTOZONE Total: 69.08 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 80.55 0.00 11/19/2025 010/31/2025 No251031459484 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />251031459484 Total: 80.55 <br />BLUECROS Total: 80.55 <br />BOLTON Bolton & Menk, Inc <br /> 6,258.00 0.00 11/19/2025 010/31/2025 No378302 <br /> 408-430-3100-43030 Engineering Services 2025 Street Maintenance Project <br />378302 Total: 6,258.00 <br /> 2,814.50 0.00 11/19/2025 010/31/2025 No378306 <br /> 601-480-8140-43030 Engineering Services CSAH 14 (CSAH 17 to Layton) Watermain Imp <br />378306 Total: 2,814.50 <br /> 42,577.50 0.00 11/19/2025 010/31/2025 No378310 <br /> 602-480-8136-43030 Engineering Services I-94 Lift Station Forcemain Imp <br />378310 Total: 42,577.50 <br /> 4,385.50 0.00 11/19/2025 010/31/2025 No378315 <br /> 404-000-0000-43030 Engineering Services Reid Park Parking Lot Imp <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 2 <br />*** means this invoice number is a duplicate.