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To Be Paid Proof List <br />03/26/2025 - 1:17PM <br />MKuehn@lakeelmo.gov <br />Printed: <br />User: <br />Accounts Payable <br />Batch:12284.12.2024 - AP 123124 VG <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />MIDAM Mid America Meter LLC <br /> 803.55 0.00 04/02/2025 010/17/2024 No024-6085-A <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs Water Meter Testing/Repair <br />024-6085-A Total: 803.55 <br />MIDAM Total: 803.55 <br />STANTEC Stantec Consulting Services Inc <br /> 39,056.78 0.00 04/02/2025 011/29/2024 No2318554 <br /> 601-480-8134-43030 Engineering Services Well #2 PFAS Water Treatment Plant 2023.115 <br />2318554 Total: 39,056.78 <br />STANTEC Total: 39,056.78 <br />Report Total: 39,860.33 <br />AP-To Be Paid Proof List (03/26/2025 - 1:17 PM)Page 1 <br />*** means this invoice number is a duplicate.