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To Be Paid Proof List <br />01/30/2025 - 1:30PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12279.12.2024 - AP 123124 VE <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />CAMBAR Campion Barrow & Associates <br /> 465.00 0.00 02/05/2025 012/31/2024 No040021 <br /> 101-420-2220-43050 Physicals New Hire Psych Eval - PE <br />040021 Total: 465.00 <br />CAMBAR Total: 465.00 <br />COREMAIN CORE & MAIN LP <br /> 813.75 0.00 02/05/2025 01/2/2025 NoW231246 <br /> 601-494-9400-42300 Water Meters & Supplies Water Mtr Register <br />W231246 Total: 813.75 <br />COREMAIN Total: 813.75 <br />CTYBLO City of Bloomington - Civic Plaza <br /> 140.00 0.00 02/05/2025 01/17/2025 No24582 <br /> 601-494-9400-43150 Contract Services Lab water testing <br />24582 Total: 140.00 <br />CTYBLO Total: 140.00 <br />KENNGRAV Kennedy & Graven Chartered <br /> 387.00 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 101-410-1320-43040 Legal Services Carriage Station Park <br /> 43.00 0.00 02/05/2025 012/12/2024 No*** 185459 <br /> 101-410-1320-43040 Legal Services Purchase of Olson and Jurek Properties <br />AP-To Be Paid Proof List (01/30/2025 - 1:30 PM)Page 1 <br />*** means this invoice number is a duplicate.