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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 /> 601-494-9400-45300 Improvments Other Than Bldgs Water Tower #1 Demo <br />499103 Total: 1,537.10 <br />SHORT Total: 1,537.10 <br />SHREDRIG Shred Right <br /> 18.85 0.00 12/03/2025 011/12/2025 No60736 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />60736 Total: 18.85 <br />SHREDRIG Total: 18.85 <br />SIRLINES Sir Lines-A-Lot LLC <br /> 14,143.34 0.00 12/03/2025 010/22/2025 NoH25-1040-001 <br /> 408-430-3100-43150 Contract Services 2025 Striping Project <br />H25-1040-001 Total: 14,143.34 <br />SIRLINES Total: 14,143.34 <br />STANTEC Stantec Consulting Services Inc <br /> 9,579.30 0.00 12/03/2025 011/20/2025 No*** 2487573 <br /> 601-480-8126-43150 Contract Services South Area Prod Wells/Treatmt <br /> 6,373.00 0.00 12/03/2025 011/20/2025 No*** 2487573 <br /> 601-480-8141-43030 Engineering Services Test Wells 6 Eng - Non-Reimbursable <br />2487573 Total: 15,952.30 <br /> 345.46 0.00 12/03/2025 011/20/2025 No2487574 <br /> 601-480-8134-43030 Engineering Services Well 2 PFAS Water Treatmt <br />2487574 Total: 345.46 <br />STANTEC Total: 16,297.76 <br />TELMET Telemetry and Process Controls Inc <br /> 256.00 0.00 12/03/2025 011/7/2025 No117940 <br />AP-To Be Paid Proof List (11/26/2025 - 12:27 PM)Page 21 <br />*** means this invoice number is a duplicate.