Laserfiche WebLink
To Be Paid Proof List <br />03/14/2025 - 9:10AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:03065.03.2025 - AP 031925 H&U <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Hoffman + Uhlhorn Construction Inc <br />HUCONSTR <br /> 67,342.11 0.00 03/19/2025 011/30/2024 No2021.127PmtAp31 <br /> 437-480-8108-43150 Contract Services City Hall/Fire Station Building Project 2021.127 <br />2021.127PmtAp31 Total: 67,342.11 <br />Hoffman + Uhlhorn Constr 67,342.11 <br />Report Total: 67,342.11 <br />AP-To Be Paid Proof List (03/14/2025 - 9:10 AM)Page 1 <br />*** means this invoice number is a duplicate.