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To Be Paid Proof List <br />11/14/2024 - 1:07PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:11143.11.2024 - AP 112024 Dresel 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 />Dresel Contracting Inc <br />DRESELCO <br /> 494,204.75 0.00 11/20/2024 011/1/2024 No2023.120 Req 2 <br /> 446-480-8129-43150 Contract Services Hudson Blvd Imp-Seg A - 2023.120 Req 2 <br />2023.120 Req 2 Total: 494,204.75 <br />Dresel Contracting Inc Tota 494,204.75 <br />Report Total: 494,204.75 <br />AP-To Be Paid Proof List (11/14/2024 - 1:07 PM)Page 1 <br />*** means this invoice number is a duplicate.