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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 /> 601-494-9400-43150 Contract Services Annual Air Monitor Calibration <br />INV286692 Total: 99.00 <br />SAFEFAST Total: 423.99 <br />SHORT Short Elliott Hendrickson, Inc <br /> 115.01 0.00 03/06/2024 02/13/2024 No*** 461534 <br /> 601-480-8116-43030 Engineering Services OV Phase 7 St & Util Imp 2022.119 <br /> 207.01 0.00 03/06/2024 02/13/2024 No*** 461534 <br /> 442-480-8116-43030 Engineering Services OV Phase 7 St & Util Imp 2022.119 <br /> 253.02 0.00 03/06/2024 02/13/2024 No*** 461534 <br /> 602-480-8116-43030 Engineering Services OV Phase 7 St & Util Imp 2022.119 <br />461534 Total: 575.04 <br /> 78,619.23 0.00 03/06/2024 02/13/2024 No461535 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd/CSAH 14 Trunk Watermain 2023.113 <br />461535 Total: 78,619.23 <br /> 8,015.30 0.00 03/06/2024 02/16/2024 No461840 <br /> 601-480-8128-43030 Engineering Services New Water Source 2023.119 <br />461840 Total: 8,015.30 <br />SHORT Total: 87,209.57 <br />STANTEC Stantec Consulting Services Inc <br /> 10,917.00 0.00 03/06/2024 02/9/2024 No2193188 <br /> 601-480-8125-43150 Contract Services Well #2 Treatment Evaluation 2023.115 <br />2193188 Total: 10,917.00 <br />STANTEC Total: 10,917.00 <br />TMOBIL T-Mobile <br /> 8.73 0.00 03/06/2024 02/10/2024 No*** 20240210 <br /> 601-494-9400-43210 Telephone SCADA Line - acct # 947226095 <br />AP-To Be Paid Proof List (02/28/2024 - 3:14 PM)Page 17 <br />*** means this invoice number is a duplicate.