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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 />858216369 Total: 67.16 <br /> 221.76 0.00 01/02/2024 012/21/2023 No858217857 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />858217857 Total: 221.76 <br /> 4,176.66 0.00 01/02/2024 012/21/2023 No858227788 <br /> 101-410-1940-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />858227788 Total: 4,176.66 <br /> 59.59 0.00 01/02/2024 012/21/2023 No858229655 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />858229655 Total: 59.59 <br /> 88.61 0.00 01/02/2024 012/21/2023 No858243146 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />858243146 Total: 88.61 <br /> 34.50 0.00 01/02/2024 012/22/2023 No858301780 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />858301780 Total: 34.50 <br /> 1,319.46 0.00 01/02/2024 012/26/2023 No858521681 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />858521681 Total: 1,319.46 <br />XCEL Total: 9,055.17 <br />Report Total: 150,425.44 <br />AP-To Be Paid Proof List (12/28/2023 - 5:01 PM)Page 13 <br />*** means this invoice number is a duplicate.