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To Be Paid Proof List <br />01/16/2025 - 1:52PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12268.12.2024 - AP 123124 VC <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />BITUMINO Bituminous Roadways Inc <br /> 17,746.51 0.00 01/22/2025 01/9/2025 No2023.122 Req 3 <br /> 448-480-8131-43150 Contract Services 30th St N Gap Seg Imp 2023.122 Req 3 Final <br />2023.122 Req 3 Total: 17,746.51 <br />BITUMINO Total: 17,746.51 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 89.47 0.00 01/22/2025 012/31/2024 No241231164860 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />241231164860 Total: 89.47 <br />BLUECROS Total: 89.47 <br />BOLTON Bolton & Menk, Inc <br /> 7,779.50 0.00 01/22/2025 012/31/2024 No*** 353863 <br /> 101-410-1910-43150 Contract Services General Planning <br /> 2,385.00 0.00 01/22/2025 012/31/2024 No*** 353863 <br /> 803-000-0000-22910 Developer Escrow Bridgewater <br /> 477.00 0.00 01/22/2025 012/31/2024 No*** 353863 <br /> 803-000-0000-22910 Developer Escrow Inwood 8th <br /> 318.00 0.00 01/22/2025 012/31/2024 No*** 353863 <br /> 803-000-0000-22910 Developer Escrow Prairie Sky TH <br /> 1,431.00 0.00 01/22/2025 012/31/2024 No*** 353863 <br /> 803-000-0000-22910 Developer Escrow Limerick Village <br /> 1,658.00 0.00 01/22/2025 012/31/2024 No*** 353863 <br /> 803-000-0000-22910 Developer Escrow Roers - 9450 Hudson <br />AP-To Be Paid Proof List (01/16/2025 - 1:52 PM)Page 1 <br />*** means this invoice number is a duplicate.