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To Be Paid Proof List <br />05/15/2025 - 10:04AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:05020.05.2025 - AP 052125 <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />A-1EXCAV A-1 Excavating Inc <br /> 16,074.47 0.00 05/21/2025 04/30/2025 No2023.113 Req 7 <br /> 601-480-8123-43150 Contract Services Stillwater Blvd-CSAH 14 Trnk Watrmn Imp 2023.113 <br />2023.113 Req 7 Total: 16,074.47 <br />A-1EXCAV Total: 16,074.47 <br />AMAZON Amazon Capital Services <br /> 112.32 0.00 05/21/2025 05/5/2025 No1XW3-TGJJ-33PG <br /> 601-494-9400-42150 Operating Supplies Meter Program Android 10.1 Tablet/Case <br />1XW3-TGJJ-33PG Total: 112.32 <br />AMAZON Total: 112.32 <br />AQUEOUSV Aqueous Vets LLC <br /> 93,693.55 0.00 05/21/2025 05/8/2025 No2023.115 Req 2 <br /> 601-480-8134-43150 Contract Services Well #2 PFAS Removal Eq-2023.115 Req2 <br />2023.115 Req 2 Total: 93,693.55 <br />AQUEOUSV Total: 93,693.55 <br />BLUECROS BlueCross BlueShield Minnesota <br /> 89.47 0.00 05/21/2025 04/30/2025 No250501097534 <br /> 101-000-0000-21706 Medical Insurance Monthly Vision Insurance Premium <br />250501097534 Total: 89.47 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 1 <br />*** means this invoice number is a duplicate.