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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 />USSOLR USS Minnesota One MT LLC <br /> 89.56 0.00 10/01/2024 09/17/2024 No*** 106346 <br /> 101-410-1320-43810 Electric Utility US Solar Sunscription <br /> 358.96 0.00 10/01/2024 09/17/2024 No*** 106346 <br /> 101-450-5200-43810 Electric Utility US Solar Sunscription <br /> 224.35 0.00 10/01/2024 09/17/2024 No*** 106346 <br /> 602-495-9450-43810 Electric Utility US Solar Sunscription <br /> 134.61 0.00 10/01/2024 09/17/2024 No*** 106346 <br /> 101-420-2220-43810 Electric Utility US Solar Sunscription <br /> 493.57 0.00 10/01/2024 09/17/2024 No*** 106346 <br /> 101-430-3100-43810 Electric Utility US Solar Sunscription <br /> 314.09 0.00 10/01/2024 09/17/2024 No*** 106346 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />106346 Total: 1,615.14 <br />USSOLR Total: 1,615.14 <br />VERIZON Verizon <br /> 19.51 0.00 10/01/2024 09/10/2024 No*** 9973601193 <br /> 101-420-2220-43210 Telephone Acct # 842065966-00001 - CAD Data thru 09/10 <br /> 1,162.49 0.00 10/01/2024 09/10/2024 No*** 9973601193 <br /> 101-420-2220-42002 IT Hardware Acct # 842065966-00001 - CAD Devices <br />9973601193 Total: 1,182.00 <br /> 116.20 0.00 10/01/2024 09/10/2024 No*** 9973601194 <br /> 601-494-9400-43210 Telephone 842065966-00002 - Cell Data Mtr Reading <br /> 58.10 0.00 10/01/2024 09/10/2024 No*** 9973601194 <br /> 602-495-9450-43210 Telephone 842065966-00002 - Cell Data Mtr Reading <br />9973601194 Total: 174.30 <br />VERIZON Total: 1,356.30 <br />WATERCON Water Conservation Services Inc <br /> 366.03 0.00 10/01/2024 09/9/2024 No14241 <br /> 601-494-9400-43150 Contract Services Leak Locate - 11559 Wildflower Dr - Aug 7, 2024 <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 22 <br />*** means this invoice number is a duplicate.