Laserfiche WebLink
To Be Paid Proof List <br />09/06/2024 - 11:12AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:09052.09.2024 - AP 091824 A1 Excvtg Wire <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />A-1 Excavating Inc <br />A-1EXCAV <br /> 700,691.50 0.00 09/18/2024 08/31/2024 No2023.113 Req 3 <br /> 601-480-8123-43150 Contract Services Stillwater Blvd-CSAH 14 Trnk Watrmn Imp 2023.113 Req 3 <br />2023.113 Req 3 Total: 700,691.50 <br />A-1 Excavating Inc Total: 700,691.50 <br />Report Total: 700,691.50 <br />AP-To Be Paid Proof List (09/06/2024 - 11:12 AM)Page 1 <br />*** means this invoice number is a duplicate.