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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 />14241 Total: 366.03 <br />WATERCON Total: 366.03 <br />WEEKSEND Weeks-End Signs & Graphics <br /> 190.00 0.00 10/01/2024 09/3/2024 No20240903 Logos <br /> 101-430-3100-44300 Miscellaneous Logos for Equipment <br />20240903 Logos Total: 190.00 <br />WEEKSEND Total: 190.00 <br />XCEL Xcel Energy <br /> 14.73 0.00 10/01/2024 09/19/2024 No895094908 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />895094908 Total: 14.73 <br /> 81.05 0.00 10/01/2024 09/19/2024 No895117796 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />895117796 Total: 81.05 <br /> 226.95 0.00 10/01/2024 09/20/2024 No895266711 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />895266711 Total: 226.95 <br /> 158.47 0.00 10/01/2024 09/20/2024 No895270956 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />895270956 Total: 158.47 <br /> 34.81 0.00 10/01/2024 09/23/2024 No895385234 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />895385234 Total: 34.81 <br /> 5,763.39 0.00 10/01/2024 09/23/2024 No895435361 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />AP-To Be Paid Proof List (09/25/2024 - 1:29 PM)Page 23 <br />*** means this invoice number is a duplicate.