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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 />RAFTELIS Raftelis <br /> 16,525.00 0.00 04/02/2025 03/13/2025 No38306 <br /> 101-410-1320-43150 Contract Services PW Operational Assessment <br />38306 Total: 16,525.00 <br />RAFTELIS Total: 16,525.00 <br />SAFEFAST Safe-Fast Inc <br /> 162.50 0.00 04/02/2025 03/21/2025 No*** INV305784 <br /> 602-495-9450-43150 Contract Services Tripod Winch Inspection/Annual <br /> 162.50 0.00 04/02/2025 03/21/2025 No*** INV305784 <br /> 601-494-9400-43150 Contract Services Tripod Winch Inspection/Annual <br />INV305784 Total: 325.00 <br />SAFEFAST Total: 325.00 <br />SCHLENNE Schlenner Wenner & Co <br /> 325.00 0.00 04/02/2025 02/28/2025 No328173 <br /> 101-410-1520-43010 Audit Services Finance inquiry <br />328173 Total: 325.00 <br />SCHLENNE Total: 325.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 354.32 0.00 04/02/2025 03/11/2025 No*** 483740 <br /> 442-480-8116-43030 Engineering Services OV7 St, Drng & Util Imp 2022.119 <br /> 196.84 0.00 04/02/2025 03/11/2025 No*** 483740 <br /> 601-480-8116-43030 Engineering Services OV7 St, Drng & Util Imp 2022.119 <br /> 433.05 0.00 04/02/2025 03/11/2025 No*** 483740 <br /> 602-480-8116-43030 Engineering Services OV7 St, Drng & Util Imp 2022.119 <br />483740 Total: 984.21 <br /> 203.33 0.00 04/02/2025 03/11/2025 No483741 <br /> 601-480-8123-43030 Engineering Services Stillwater Blvd Trnk Watermn Imp 2023.113 <br />AP-To Be Paid Proof List (03/26/2025 - 3:44 PM)Page 15 <br />*** means this invoice number is a duplicate.