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To Be Paid Proof List <br />12/10/2025 - 2:21PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00003.12.2025 - AP 121725 <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 LLC <br /> 335,008.75 0.00 12/17/2025 012/1/2025 No*** 25X.138495Req3 <br /> 602-480-8136-43150 Contract Services I-94 Lift Station Forcemain Replacement <br /> 105,792.24 0.00 12/17/2025 012/1/2025 No*** 25X.138495Req3 <br /> 603-480-8136-43150 Contract Services I-94 Lift Station Forcemain Replacement <br />25X.138495Req3 Total: 440,800.99 <br />A-1EXCAV Total: 440,800.99 <br />A-1HYDRA A-1 Hydraulic Sales & Service <br /> 85.00 0.00 12/17/2025 011/26/2025 No0136591-IN <br /> 101-430-3100-42212 Repairs/Maint. S&I EZ Loader Hyd Relief Valve - Plow <br />0136591-IN Total: 85.00 <br />A-1HYDRA Total: 85.00 <br />AMAZON Amazon Capital Services <br /> 25.98 0.00 12/17/2025 012/1/2025 No1TFL-XHCW-3MNG <br /> 101-420-2400-42002 IT Hardware Keyboard/mouse combo - AC <br />1TFL-XHCW-3MNG Tot 25.98 <br /> 237.00 0.00 12/17/2025 012/1/2025 No1WXQ-PM4H-DC6X <br /> 101-420-2400-42002 IT Hardware Docking Station - AC <br />1WXQ-PM4H-DC6X Tot 237.00 <br />AP-To Be Paid Proof List (12/10/2025 - 2:21 PM)Page 1 <br />*** means this invoice number is a duplicate.