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To Be Paid Proof List <br />11/13/2025 - 10:29AM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00002.11.2025 - AP 111925 <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 /> 261,425.70 0.00 11/19/2025 010/31/2025 No*** 25X.138495Req 2 <br /> 602-480-8136-43150 Contract Services I-94 Lift Station Forcemain Rep 25X.138495Req2 <br /> 82,555.49 0.00 11/19/2025 010/31/2025 No*** 25X.138495Req 2 <br /> 603-480-8136-43150 Contract Services I-94 Lift Station Forcemain Rep 25X.138495Req2 <br />25X.138495Req 2 Total: 343,981.19 <br />A-1EXCAV Total: 343,981.19 <br />AMAZON Amazon Capital Services <br /> 74.70 0.00 11/19/2025 010/30/2025 No14PL-RFCX-39FR <br /> 101-430-3100-42000 Office Supplies Lamination Sheets <br />14PL-RFCX-39FR Total: 74.70 <br /> 77.37 0.00 11/19/2025 010/28/2025 No1C1K-769C-MQYC <br /> 601-494-9400-42150 Operating Supplies HACH DPD Chlorine Reagent <br />1C1K-769C-MQYC Total: 77.37 <br /> 24.17 0.00 11/19/2025 011/4/2025 No1RY4-PNG6-7JMF <br /> 101-450-5200-42210 Repair/Maint. Supplies Slow Moving Vehicle Sign <br />1RY4-PNG6-7JMF Total: 24.17 <br />AMAZON Total: 176.24 <br />AMRENG American Engineering Testing Inc <br /> 150.00 0.00 11/19/2025 011/10/2025 NoPJI-080359 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 1 <br />*** means this invoice number is a duplicate.