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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 /> 4,311.10 0.00 05/21/2025 04/30/2025 No04 2025 <br /> 101-410-1320-43040 Legal Services Monthly Pro Svcs Prosecution <br />04 2025 Total: 4,311.10 <br />ELAMMERS Total: 4,311.10 <br />FURYMOTO Fury Motors Inc <br /> 123.07 0.00 05/21/2025 03/25/2025 No6548605/1 <br /> 101-420-2220-44040 Repairs/Maint Eqpt C2 Oil Change - Tire Rotation <br />6548605/1 Total: 123.07 <br />FURYMOTO Total: 123.07 <br />GOODTECH Goodpoint Technology Inc <br /> 28,900.00 0.00 05/21/2025 05/11/2025 No4615 <br /> 408-430-3100-43150 Contract Services 2025 PCI Pavemt Cond Survey/ICON Supp <br />4615 Total: 28,900.00 <br />GOODTECH Total: 28,900.00 <br />GOPONE Gopher State One Call <br /> 212.40 0.00 05/21/2025 04/30/2025 No*** 5040529 <br /> 601-494-9400-43150 Contract Services Ticket Costs <br /> 212.40 0.00 05/21/2025 04/30/2025 No*** 5040529 <br /> 603-496-9500-43150 Contract Services Ticket Costs <br /> 212.40 0.00 05/21/2025 04/30/2025 No*** 5040529 <br /> 602-495-9450-43150 Contract Services Ticket Costs <br />5040529 Total: 637.20 <br />GOPONE Total: 637.20 <br />HAWKINS Hawkins Inc <br /> 579.63 0.00 05/21/2025 05/8/2025 No7060730 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldgs Well 5 Ejector for CL2 <br />AP-To Be Paid Proof List (05/15/2025 - 10:04 AM)Page 12 <br />*** means this invoice number is a duplicate.