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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 />TENNRO Total: 931.76 <br />TRISTATE Tri State Bobcat <br /> 410.00 0.00 11/19/2025 010/30/2025 NoT74074 <br /> 603-496-9500-42270 Repair/Maint. Supplies Skid Steer Brush Mower Parts <br />T74074 Total: 410.00 <br /> 450.00 0.00 11/19/2025 010/30/2025 NoT74081 <br /> 603-496-9500-42270 Repair/Maint. Supplies Brush Mower Blade Kit <br />T74081 Total: 450.00 <br />TRISTATE Total: 860.00 <br />ULI Urban Land Institute <br /> 15,000.00 0.00 11/19/2025 010/28/2025 No6357486 <br /> 101-410-1910-43150 Contract Services ULI Minnesota - Lake Elmo TAP inv 2 of 3 <br />6357486 Total: 15,000.00 <br />ULI Total: 15,000.00 <br />UNIONPAC Union Pacific Railroad Company <br /> 75,601.23 0.00 11/19/2025 010/20/2025 No90151082 <br /> 430-480-8091-45805 Other Project Costs Village Pkwy UPRR Cross Imp 2019.122 <br />90151082 Total: 75,601.23 <br />UNIONPAC Total: 75,601.23 <br />USABLUEB USA BlueBook <br /> 291.12 0.00 11/19/2025 010/16/2025 NoINV00859264 <br /> 601-494-9400-42210 Repair/Maint. Supplies Draw Down - Well Cable <br />INV00859264 Total: 291.12 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 27 <br />*** means this invoice number is a duplicate.