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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 />496085 Total: 9,536.31 <br /> 14,524.86 0.00 10/22/2025 010/7/2025 No496346 <br /> 430-480-8091-43030 Engineering Services Village Pkwy UPRR Crossg Imp <br />496346 Total: 14,524.86 <br />SHORT Total: 24,061.17 <br />STANTEC Stantec Consulting Services Inc <br /> 1,216.50 0.00 10/22/2025 010/3/2025 No2463083 <br /> 601-480-8134-43030 Engineering Services Well #2 PFAS Water Treatmt Plant <br />2463083 Total: 1,216.50 <br /> 10,837.50 0.00 10/22/2025 010/3/2025 No2463084 <br /> 601-480-8126-43030 Engineering Services South Area Prodctn Wells/Treatmt <br />2463084 Total: 10,837.50 <br />STANTEC Total: 12,054.00 <br />TELMET Telemetry and Process Controls Inc <br /> 1,640.92 0.00 10/22/2025 010/10/2025 No117885 <br /> 602-495-9450-43150 Contract Services Lisbon Lift Station Pump <br />117885 Total: 1,640.92 <br /> 666.00 0.00 10/22/2025 010/10/2025 No117886 <br /> 601-494-9400-43150 Contract Services Booster Station VFD Repair <br />117886 Total: 666.00 <br /> 787.10 0.00 10/22/2025 010/10/2025 No117887 <br /> 602-495-9450-43150 Contract Services Lisbon Lift Station VFD Repair <br />117887 Total: 787.10 <br /> 753.00 0.00 10/22/2025 010/10/2025 No117891 <br /> 601-494-9400-43150 Contract Services Inwood Tower PSI adjustment <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 26 <br />*** means this invoice number is a duplicate.