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To Be Paid Proof List <br />10/09/2024 - 2:39PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:10033.10.2024 - AP 101524 A1 ExcvtgWire <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 /> 704,148.08 0.00 10/15/2024 09/30/2024 No2023.113 Req 4 <br /> 601-480-8123-43150 Contract Services Stillwater Blvd-CSAH 14 Trnk Watrmn Imp 2023.113 <br />2023.113 Req 4 Total: 704,148.08 <br />A-1 Excavating Inc Total: 704,148.08 <br />Report Total: 704,148.08 <br />AP-To Be Paid Proof List (10/09/2024 - 2:39 PM)Page 1 <br />*** means this invoice number is a duplicate.