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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 />VERIZON Total: 996.66 <br />VIKINGAS Viking Automatic Sprinkler <br /> 30.45 0.00 11/19/2024 09/14/2024 No*** 1025-F376933 <br /> 101-410-1320-44010 Repairs/Maint Bldg City Ctr Annual Fire Sprinkler Inspection <br /> 30.45 0.00 11/19/2024 09/14/2024 No*** 1025-F376933 <br /> 101-410-1520-44010 Repairs/Maint Bldg City Ctr Annual Fire Sprinkler Inspection <br /> 17.40 0.00 11/19/2024 09/14/2024 No*** 1025-F376933 <br /> 101-410-1910-44010 Repairs/Maint Bldg City Ctr Annual Fire Sprinkler Inspection <br /> 60.90 0.00 11/19/2024 09/14/2024 No*** 1025-F376933 <br /> 101-420-2100-44010 Repairs/Maint Bldg City Ctr Annual Fire Sprinkler Inspection <br /> 234.90 0.00 11/19/2024 09/14/2024 No*** 1025-F376933 <br /> 101-420-2220-44010 Repairs/Maint Bldg City Ctr Annual Fire Sprinkler Inspection <br /> 60.90 0.00 11/19/2024 09/14/2024 No*** 1025-F376933 <br /> 101-420-2400-44010 Repairs/Maint Bldg City Ctr Annual Fire Sprinkler Inspection <br />1025-F376933 Total: 435.00 <br />VIKINGAS Total: 435.00 <br />WACOPW Washington County - WACO Public Works Dept <br /> 1,137.50 0.00 11/19/2024 010/30/2024 No*** 226373 <br /> 101-430-3100-43150 Contract Services Wood Grinding <br /> 1,137.50 0.00 11/19/2024 010/30/2024 No*** 226373 <br /> 101-450-5200-43150 Contracted Services Wood Grinding <br />226373 Total: 2,275.00 <br />WACOPW Total: 2,275.00 <br />XCEL Xcel Energy <br /> 5,850.99 0.00 11/19/2024 011/4/2024 No901380261 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />901380261 Total: 5,850.99 <br /> 251.57 0.00 11/19/2024 011/7/2024 No*** 901912758 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (11/14/2024 - 12:26 PM)Page 27 <br />*** means this invoice number is a duplicate.