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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 />10727788369 Total: 1,761.15 <br />DELMRK Total: 1,761.15 <br />ELAMMERS Eckberg Lammers <br /> 4,212.81 0.00 02/20/2024 01/31/2024 No01 2024 <br /> 101-410-1320-43040 Legal Services Monthly Pro Svcs Prosecution <br />01 2024 Total: 4,212.81 <br />ELAMMERS Total: 4,212.81 <br />EMERGAUT Emergency Automotive Tech Inc <br /> 168.48 0.00 02/20/2024 01/31/2024 NoDL012924-20 <br /> 410-420-2220-45500 Vehicles CV3 Tablet Mount <br />DL012924-20 Total: 168.48 <br /> 283.62 0.00 02/20/2024 02/9/2024 NoJP020924-40 <br /> 101-430-3100-42210 Repair/Maint. Supplies 450 Warning Light <br />JP020924-40 Total: 283.62 <br />EMERGAUT Total: 452.10 <br />FAULPSYC Faul Psychological <br /> 665.00 0.00 02/20/2024 02/2/2024 No1844 <br /> 101-420-2220-43050 Physicals Pre-employment Eval - AL <br />1844 Total: 665.00 <br />FAULPSYC Total: 665.00 <br />FOCUS Focus Engineering Inc <br /> 3,100.00 0.00 02/20/2024 01/27/2024 No11073 <br /> 101-410-1930-43030 Engineering Services General Engineering Retainer <br />AP-To Be Paid Proof List (02/15/2024 - 2:49 PM)Page 5 <br />*** means this invoice number is a duplicate.