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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 /> 46.00 0.00 12/19/2023 010/27/2023 No4421123 <br /> 101-410-1910-43510 Legal Publishing AGR - P635150 <br />4421123 Total: 46.00 <br /> 46.00 0.00 12/19/2023 010/27/2023 No4421136 <br /> 101-410-1910-43510 Legal Publishing AGR - P635164 <br />4421136 Total: 46.00 <br /> 46.00 0.00 12/19/2023 010/27/2023 No4421137 <br /> 101-410-1910-43510 Legal Publishing AGR - P635165 <br />4421137 Total: 46.00 <br /> 46.00 0.00 12/19/2023 010/27/2023 No4421138 <br /> 101-410-1910-43510 Legal Publishing AGR - P635167 <br />4421138 Total: 46.00 <br /> 46.00 0.00 12/19/2023 010/27/2023 No4421140 <br /> 101-410-1910-43510 Legal Publishing AGR - P635170 <br />4421140 Total: 46.00 <br /> 46.00 0.00 12/19/2023 010/27/2023 No4421142 <br /> 101-410-1910-43510 Legal Publishing AGR - P635172 <br />4421142 Total: 46.00 <br />WASHRR Total: 696.65 <br />WATERCON Water Conservation Services Inc <br /> 358.17 0.00 12/19/2023 012/12/2023 No13688 <br /> 601-494-9400-44030 Repairs\Maint Imp Not Bldg Leak Detection 8921 33rd St on 11/30/2023 <br />13688 Total: 358.17 <br />WATERCON Total: 358.17 <br />XCEL Xcel Energy <br />AP-To Be Paid Proof List (12/20/2023 - 3:25 PM)Page 43 <br />*** means this invoice number is a duplicate.