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To Be Paid Proof List <br />09/12/2024 - 11:14AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:09054.09.2024 - AP 091824 BitumRdwyWire <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Bituminous Roadways Inc <br />BITUMINO <br /> 335,886.47 0.00 09/18/2024 08/31/2024 No2023.121 Req 1 <br /> 447-480-8130-43150 Contract Services 15th Street N Imp 2023.121 Req 1 <br />2023.121 Req 1 Total: 335,886.47 <br />Bituminous Roadways Inc 335,886.47 <br />Report Total: 335,886.47 <br />AP-To Be Paid Proof List (09/12/2024 - 11:14 AM)Page 1 <br />*** means this invoice number is a duplicate.