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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 />WATERCON Total: 325.63 <br />XCEL Xcel Energy <br /> 55.66 0.00 01/03/2023 012/20/2022 No809219852 <br /> 602-495-9450-43810 Electric Utility Utilities 32nd St Lift Station #51-0013680215-5 <br />809219852 Total: 55.66 <br /> 2,572.92 0.00 01/03/2023 012/20/2022 No809221809 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />809221809 Total: 2,572.92 <br /> 2,398.53 0.00 01/03/2023 012/20/2022 No809221991 <br /> 101-410-1940-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />809221991 Total: 2,398.53 <br /> 98.74 0.00 01/03/2023 012/20/2022 No809232246 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />809232246 Total: 98.74 <br /> 76.79 0.00 01/03/2023 012/20/2022 No809252888 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />809252888 Total: 76.79 <br /> 10,380.90 0.00 01/03/2023 012/21/2022 No809270306 <br /> 602-480-8100-43150 Contract Services Utilities 9956 Tapestry Lift Station 51-0014319637-1 <br />809270306 Total: 10,380.90 <br />XCEL Total: 15,583.54 <br />Report Total: 628,020.76 <br />AP-To Be Paid Proof List (12/29/2022 - 12:07 PM)Page 21 <br />*** means this invoice number is a duplicate.