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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 15,348.59 0.00 02/07/2023 01/9/2023 No*** 439249 <br /> 442-480-8116-43030 Engineering Services OV 7 St, Drng & Util Imp 2022.119 <br /> 8,526.99 0.00 02/07/2023 01/9/2023 No*** 439249 <br /> 601-480-8116-43030 Engineering Services OV 7 St, Drng & Util Imp 2022.119 <br /> 18,759.39 0.00 02/07/2023 01/9/2023 No*** 439249 <br /> 602-480-8116-43030 Engineering Services OV 7 St, Drng & Util Imp 2022.119 <br />439249 Total: 42,634.97 <br /> 226.50 0.00 02/07/2023 01/15/2023 No440060 <br /> 601-480-8099-43030 Engineering Services Water Tower #3 Proj 2020.118 <br />440060 Total: 226.50 <br /> 3,015.12 0.00 02/07/2023 01/24/2023 No440698 <br /> 601-480-8118-43030 Engineering Services Production Well #6 Proj 2022.118 <br />440698 Total: 3,015.12 <br />SHORT Total: 45,876.59 <br />STANTEC Stantec Consulting Services Inc <br /> 153.00 0.00 02/07/2023 012/31/2022 No*** 2029315 <br /> 803-000-0000-22910 Developer Payments Northport 3rd <br /> 193.25 0.00 02/07/2023 012/31/2022 No*** 2029315 <br /> 803-000-0000-22910 Developer Payments Northport 1st <br /> 153.00 0.00 02/07/2023 012/31/2022 No*** 2029315 <br /> 803-000-0000-22910 Developer Payments Northport 2nd <br />2029315 Total: 499.25 <br /> 791.25 0.00 02/07/2023 012/31/2022 No2029316 <br /> 803-000-0000-22910 Developer Payments Royal Golf 5th Lift Station <br />2029316 Total: 791.25 <br /> 76.50 0.00 02/07/2023 012/31/2022 No2029317 <br /> 803-000-0000-22910 Developer Payments Hammes 3rd <br />2029317 Total: 76.50 <br />AP-To Be Paid Proof List (02/02/2023 - 12:13 PM)Page 7 <br />*** means this invoice number is a duplicate.