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To Be Paid Proof List <br />12/30/2025 - 2:28PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12113.12.2025 - AP 123025 <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 /> 140,865.33 0.00 12/30/2025 012/11/2025 No2023.113 Req 8F <br /> 601-480-8123-43150 Contract Services Stillwater Blvd-CSAH 13 Trnk Watrmn Imp 2023.113 Req 8-Final <br />2023.113 Req 8F Total: 140,865.33 <br />A-1EXCAV Total: 140,865.33 <br />A-1HYDRA A-1 Hydraulic Sales & Service <br /> 278.39 0.00 12/31/2025 012/2/2025 No0136609-IN <br /> 101-430-3100-44041 Repairs/Maint Equip S&I EZ Loader Valve Box Fittings <br />0136609-IN Total: 278.39 <br /> 23.14 0.00 12/31/2025 012/11/2025 No0136672-IN <br /> 101-450-5200-44040 Repairs/Maint Eqpt Snowblower Hyd Fittings <br />0136672-IN Total: 23.14 <br />A-1HYDRA Total: 301.53 <br />AUTOZONE AutoZone Inc <br /> 35.98 0.00 12/30/2025 012/29/2025 No06879516948 <br /> 101-430-3100-44030 Repairs/Maint Imp Not Bldgs D4 Wiper Blades <br />06879516948 Total: 35.98 <br />AUTOZONE Total: 35.98 <br />BITUMINO Bituminous Roadways Inc <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 1 <br />*** means this invoice number is a duplicate.