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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 />OAKDRC Total: 175.00 <br />SAFEFAST Safe-Fast, Inc. <br /> 123.40 0.00 04/04/2023 03/24/2023 No*** INV273637 <br /> 602-495-9450-43150 Contract Services Tripod winch inspection repair <br /> 123.39 0.00 04/04/2023 03/24/2023 No*** INV273637 <br /> 601-494-9400-43150 Contract Services Tripod winch inspection repair <br />INV273637 Total: 246.79 <br />SAFEFAST Total: 246.79 <br />SHLMKA Schlomka Services LLC <br /> 295.00 0.00 04/04/2023 01/31/2023 No30427 <br /> 101-420-2220-44010 Repairs/Maint Bldg Septic Pumping Station #2 <br />30427 Total: 295.00 <br /> 330.00 0.00 04/04/2023 03/14/2023 No30546 <br /> 101-430-3100-43150 Contract Services Pump PW holding tanks <br />30546 Total: 330.00 <br />SHLMKA Total: 625.00 <br />SHORT Short Elliott Hendrickson, Inc <br /> 2,730.25 0.00 04/04/2023 03/8/2023 No442986 <br /> 601-480-8118-43030 Engineering Services Production Well #6 - 2022.118 <br />442986 Total: 2,730.25 <br />SHORT Total: 2,730.25 <br />TASCHF T.A. Schifsky & Sons Inc <br /> 537.00 0.00 04/04/2023 03/16/2023 No68743 <br /> 101-430-3100-42240 Str. Maint/Landscape Materi Pothole Mix <br />68743 Total: 537.00 <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 20 <br />*** means this invoice number is a duplicate.