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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 />XCEL Xcel Energy <br /> 35.43 0.00 02/06/2024 01/22/2024 No861820987 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />861820987 Total: 35.43 <br /> 3,325.18 0.00 02/06/2024 01/24/2024 No862302495 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />862302495 Total: 3,325.18 <br /> 228.82 0.00 02/06/2024 01/24/2024 No862321119 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />862321119 Total: 228.82 <br /> 74.55 0.00 02/06/2024 01/24/2024 No862329606 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />862329606 Total: 74.55 <br /> 5,195.42 0.00 02/06/2024 01/24/2024 No862337366 <br /> 101-410-1940-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />862337366 Total: 5,195.42 <br /> 145.68 0.00 02/06/2024 01/24/2024 No862350946 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />862350946 Total: 145.68 <br /> 77.71 0.00 02/06/2024 01/25/2024 No862490861 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />862490861 Total: 77.71 <br /> 1,472.98 0.00 02/06/2024 01/26/2024 No862655005 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />862655005 Total: 1,472.98 <br />AP-To Be Paid Proof List (02/01/2024 - 11:33 AM)Page 20 <br />*** means this invoice number is a duplicate.