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To Be Paid Proof List <br />10/16/2025 - 9:15AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:10023.10.2025 - AP 102225 <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 /> 353,635.60 0.00 10/22/2025 010/1/2025 No*** 25X.138495Req 1 <br /> 602-480-8136-43150 Contract Services I-94 Lift Station Forcemain Rep 25X.138495Req1 <br /> 111,674.40 0.00 10/22/2025 010/1/2025 No*** 25X.138495Req 1 <br /> 603-480-8136-43150 Contract Services Hudson Blvd Culvert 25X.138495Req1I <br />25X.138495Req 1 Total: 465,310.00 <br />A-1EXCAV Total: 465,310.00 <br />ADVANTAG Advantage Signs & Graphics Inc <br /> 138.30 0.00 10/22/2025 09/12/2025 NoV0925-158 <br /> 101-450-5200-42210 Repair/Maint. Supplies Park Court Signs <br />V0925-158 Total: 138.30 <br />ADVANTAG Total: 138.30 <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 3,181.00 0.00 10/22/2025 09/30/2025 No*** INV-53039 <br /> 407-420-2220-42400 Small Tools & Minor Equipment Fire Hose Replacements - 2025 <br /> 8,496.00 0.00 10/22/2025 09/30/2025 No*** INV-53039 <br /> 410-420-2220-45500 Vehicles Fire Hose: R1 (CIP F-004) & New Engine (F-009) <br />INV-53039 Total: 11,677.00 <br />ALEXAIR2 Total: 11,677.00 <br />AMRENG American Engineering Testing Inc <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 1 <br />*** means this invoice number is a duplicate.