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To Be Paid Proof List <br />11/26/2025 - 12:27PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00001.12.2025 - AP 120325 <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 /> 2,000.00 0.00 12/03/2025 011/24/2025 No20251124 HydRel <br /> 601-000-0000-22901 Refundable Water Meter Deposit Release - Hydrant Mtr Dep <br />20251124 HydRel Total: 2,000.00 <br />A-1EXCAV Total: 2,000.00 <br />ALEXAIR2 Alex Air Apparatus 2 LLC <br /> 151.00 0.00 12/03/2025 011/18/2025 No*** 10240 <br /> 101-420-2220-44040 Repairs/Maint Eqpt SCBA Repair <br /> 37.50 0.00 12/03/2025 011/18/2025 No*** 10240 <br /> 101-420-2220-43050 Physicals SCBA Mask Fit Test <br />10240 Total: 188.50 <br />ALEXAIR2 Total: 188.50 <br />AMRENG American Engineering Testing Inc <br /> 745.00 0.00 12/03/2025 011/17/2025 NoPJI-080747 <br /> 404-000-0000-43030 Engineering Services Reid Park Parking Lot Imp 25X.138288 <br />PJI-080747 Total: 745.00 <br /> 2,528.20 0.00 12/03/2025 011/17/2025 NoPJI-080751 <br /> 449-480-8133-43030 Engineering Services 2025 St & Util Imp 25X.137240 <br />PJI-080751 Total: 2,528.20 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 1 <br />*** means this invoice number is a duplicate.