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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 />WIERBO Total: 248.00 <br />WINICK Winnick Supply <br /> 172.32 0.00 05/07/2024 04/19/2024 No042331 <br /> 101-430-3100-42150 Operating Supplies Shop Supplies <br />042331 Total: 172.32 <br />WINICK Total: 172.32 <br />XCEL Xcel Energy <br /> 34.92 0.00 05/07/2024 04/22/2024 No874313905 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />874313905 Total: 34.92 <br /> 277.58 0.00 05/07/2024 04/22/2024 No*** 874401248 <br /> 101-410-1320-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 158.62 0.00 05/07/2024 04/22/2024 No*** 874401248 <br /> 101-410-1910-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 555.16 0.00 05/07/2024 04/22/2024 No*** 874401248 <br /> 101-420-2100-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 2,141.33 0.00 05/07/2024 04/22/2024 No*** 874401248 <br /> 101-420-2220-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 555.16 0.00 05/07/2024 04/22/2024 No*** 874401248 <br /> 101-420-2400-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br /> 277.58 0.00 05/07/2024 04/22/2024 No*** 874401248 <br /> 101-410-1520-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />874401248 Total: 3,965.43 <br /> 77.80 0.00 05/07/2024 04/22/2024 No874437741 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />874437741 Total: 77.80 <br /> 209.22 0.00 05/07/2024 04/23/2024 No874574273 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 37 <br />*** means this invoice number is a duplicate.