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To Be Paid Proof List <br />11/14/2024 - 12:47PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:11142.11.2024 - AP 112024 A-1 Exc 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 /> 294,609.59 0.00 11/20/2024 011/1/2024 No2023.113 Req 5 <br /> 601-480-8123-43150 Contract Services Stillwater Blvd-CSAH 14 Trnk Watrmn Imp 2023.113 <br />2023.113 Req 5 Total: 294,609.59 <br />A-1 Excavating Inc Total: 294,609.59 <br />Report Total: 294,609.59 <br />AP-To Be Paid Proof List (11/14/2024 - 12:47 PM)Page 1 <br />*** means this invoice number is a duplicate.