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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 />PRECISEM Total: 2,457.46 <br />ROGNESSD Rogness, Dale <br /> 55.00 0.00 02/21/2023 02/13/2023 No20230213 Plng <br /> 101-410-1450-43152 Cable Operations Cable Operator Timesheet <br />20230213 Plng Total: 55.00 <br />ROGNESSD Total: 55.00 <br />SHLMKA Schlomka Services LLC <br /> 320.00 0.00 02/21/2023 01/31/2023 No30449 <br /> 101-430-3100-43150 Contract Services Pump Holding Tank at Shop <br />30449 Total: 320.00 <br />SHLMKA Total: 320.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 1,553.69 0.00 02/21/2023 02/3/2023 No*** 440843 <br /> 431-480-8089-43030 Engineering Costs OV Phase 5&6 St, Drng & Util Imp 2019.116 <br /> 526.31 0.00 02/21/2023 02/3/2023 No*** 440843 <br /> 601-494-8089-43030 Engineering costs OV Phase 5&6 St, Drng & Util Imp 2019.116 <br /> 1,524.85 0.00 02/21/2023 02/3/2023 No*** 440843 <br /> 602-495-8089-43030 Engineering costs OV Phase 5&6 St, Drng & Util Imp 2019.116 <br />440843 Total: 3,604.85 <br /> 2,908.94 0.00 02/21/2023 02/3/2023 No440924 <br /> 601-480-8118-43030 Engineering Services Production Well #6 2022.118 <br />440924 Total: 2,908.94 <br /> 4,149.65 0.00 02/21/2023 02/6/2023 No441110 <br /> 601-480-8104-43030 Engineering Services Water Tower #3 Proj 2020.118 <br />441110 Total: 4,149.65 <br /> 15,180.30 0.00 02/21/2023 02/8/2023 No*** 441536 <br />AP-To Be Paid Proof List (02/15/2023 - 4:02 PM)Page 26 <br />*** means this invoice number is a duplicate.