Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />T75552 Total: 474.89 <br /> 259.40 0.00 12/17/2025 012/3/2025 NoT75553 <br /> 101-430-3100-44041 Repairs/Maint Equip S&I Bobcat Snowblower Skid Shoes <br />T75553 Total: 259.40 <br />TRISTATE Total: 734.29 <br />ULINE Uline <br /> 252.66 0.00 12/17/2025 011/24/2025 No200996945 <br /> 703-000-0000-42110 Cleaning Supplies Janitorial Supplies <br />200996945 Total: 252.66 <br />ULINE Total: 252.66 <br />UNIONPAC Union Pacific Railroad Company <br /> 35,534.47 0.00 12/17/2025 011/13/2025 No90152211 <br /> 430-480-8091-45805 Other Project Costs UPRR Permit-Village Pkwy UPRR Crossg Imp 2019.122 <br />90152211 Total: 35,534.47 <br />UNIONPAC Total: 35,534.47 <br />USSOLR USS Minnesota One MT LLC <br /> 1,323.10 0.00 12/17/2025 010/23/2025 NoC251021-124695 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscrptn - Sep 4525 Lilly, 11975 55th <br />C251021-124695 Total: 1,323.10 <br />USSOLR Total: 1,323.10 <br />VALPAVNG Valley Paving Inc <br /> 14,209.96 0.00 12/17/2025 011/30/2025 No24X.137240Req 6 <br /> 449-480-8133-43150 Contract Services 2025 Street & Util Imp Pay Req 6 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 19 <br />*** means this invoice number is a duplicate.