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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 />SHORT Short Elliott Hendrickson, Inc <br /> 2,766.78 0.00 12/31/2025 012/11/2025 No499968 <br /> 430-480-8091-43030 Engineering Services Village Pkwy UPRR Crossg Imp 2019.122 <br />499968 Total: 2,766.78 <br />SHORT Total: 2,766.78 <br />SHREDRIG Shred Right <br /> 18.85 0.00 12/30/2025 012/10/2025 No62439 <br /> 101-410-1320-43150 Contract Services Monthly Shredding Services <br />62439 Total: 18.85 <br />SHREDRIG Total: 18.85 <br />STABNER Stabner Electric LLC <br /> 725.25 0.00 12/30/2025 012/24/2025 No5399 <br /> 101-450-5200-44030 Repairs/Maint Imp Not Bldgs Ice Rink/Lions Pk lights <br />5399 Total: 725.25 <br /> 250.00 0.00 12/30/2025 012/30/2025 No5401 <br /> 703-000-0000-44010 Repairs/Maint Contractual Bldg Old Fire Station - Siren Electrical Disconnect <br />5401 Total: 250.00 <br />STABNER Total: 975.25 <br />STANTEC Stantec Consulting Services Inc <br /> 9,401.75 0.00 12/31/2025 012/12/2025 No*** 2499868 <br /> 601-480-8126-43150 Contract Services South Area Productn Wells/Treatment <br /> 2,681.25 0.00 12/31/2025 012/12/2025 No*** 2499868 <br /> 601-480-8141-43030 Engineering Services Test Well 6 - Engineering <br />2499868 Total: 12,083.00 <br />STANTEC Total: 12,083.00 <br />AP-To Be Paid Proof List (12/30/2025 - 2:28 PM)Page 21 <br />*** means this invoice number is a duplicate.