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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 />899414004 Total: 1,691.21 <br /> 5,209.37 0.00 11/06/2024 010/21/2024 No899460006 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />899460006 Total: 5,209.37 <br /> 156.19 0.00 11/06/2024 010/21/2024 No899489806 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />899489806 Total: 156.19 <br /> 124.10 0.00 11/06/2024 010/21/2024 No*** 899497275 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />-16.24 0.00 11/06/2024 010/21/2024 No*** 899497275 <br /> 602-495-9450-43810 Electric Utility 9956 Tapestry Rd Lift Station - 51-0014133900-7 <br />899497275 Total: 107.86 <br /> 190.32 0.00 11/06/2024 010/22/2024 No899538333 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />899538333 Total: 190.32 <br /> 34.76 0.00 11/06/2024 010/22/2024 No899593110 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />899593110 Total: 34.76 <br /> 50.68 0.00 11/06/2024 010/22/2024 No899709146 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />899709146 Total: 50.68 <br /> 1,900.82 0.00 11/06/2024 010/28/2024 No900408066 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />900408066 Total: 1,900.82 <br />XCEL Total: 18,320.95 <br />AP-To Be Paid Proof List (10/31/2024 - 2:12 PM)Page 31 <br />*** means this invoice number is a duplicate.