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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 /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />878564477 Total: 34.15 <br /> 4,326.73 0.00 06/04/2024 05/22/2024 No878663414 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />878663414 Total: 4,326.73 <br /> 193.03 0.00 06/04/2024 05/22/2024 No878670396 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />878670396 Total: 193.03 <br /> 48.79 0.00 06/04/2024 05/22/2024 No878674032 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />878674032 Total: 48.79 <br /> 219.00 0.00 06/04/2024 05/22/2024 No878713610 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />878713610 Total: 219.00 <br /> 162.90 0.00 06/04/2024 05/24/2024 No878995015 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />878995015 Total: 162.90 <br /> 1,386.63 0.00 06/04/2024 05/28/2024 No879162956 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />879162956 Total: 1,386.63 <br />XCEL Total: 9,776.73 <br />ZEHRERJA Zehrer, Cindy <br /> 44,029.06 0.00 06/04/2024 05/24/2024 No20240524 <br /> 601-480-8102-44300 Miscellaneous Expenses Capra's Utilities MPCA reimbursement <br />20240524 Total: 44,029.06 <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 25 <br />*** means this invoice number is a duplicate.