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To Be Paid Proof List <br />01/02/2025 - 12:53PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12266.12.2024 - AP 123124 VB <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />AQUEOUSV Aqueous Vets LLC <br /> 317,688.26 0.00 01/07/2025 012/18/2024 No2023.115 Req 1 <br /> 601-480-8125-43150 Contract Services Well #2 PFAS Removal Equipmt 2023.115 Req 1 <br />2023.115 Req 1 Total: 317,688.26 <br />AQUEOUSV Total: 317,688.26 <br />EARLFAND Earl F Andersen Inc <br /> 1,142.30 0.00 01/07/2025 012/27/2024 No154627 <br /> 101-430-3100-42260 Street Signs Street Signs <br />154627 Total: 1,142.30 <br />EARLFAND Total: 1,142.30 <br />MENOAK Menards - Oakdale <br /> 188.04 0.00 01/07/2025 012/31/2024 No99858 <br /> 602-495-9450-42400 Small Tools & Minor Equipment Tools for Utility Truck <br />99858 Total: 188.04 <br /> 80.94 0.00 01/07/2025 012/31/2024 No99865 <br /> 602-495-9450-42400 Small Tools & Minor Equipment Tools for Utility Truck <br />99865 Total: 80.94 <br />MENOAK Total: 268.98 <br />SMISEKMI Smisek, Mitchell <br />AP-To Be Paid Proof List (01/02/2025 - 12:53 PM)Page 1 <br />*** means this invoice number is a duplicate.