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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 /> 117.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 329-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 300.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 331-000-0000-44300 Miscellaneous Expenses Assessment Admin Fees <br /> 108.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 332-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 255.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 333-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 228.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 334-000-0000-44300 Miscellaneous Assessment Admin Fees <br /> 28.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 409-000-0000-44300 Misc. Expenses Assessment Admin Fees <br /> 387.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 601-494-9400-44300 Miscellaneous Assessment Admin Fees <br /> 1,365.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 602-495-9450-44300 Miscellaneous Expenses Assessment Admin Fees <br /> 210.00 0.00 04/16/2025 04/3/2025 No*** 229470 <br /> 603-496-9500-44300 Miscellaneous Expenses Assessment Admin Fees <br />229470 Total: 3,613.00 <br />WASHTAX Total: 3,613.00 <br />WATERCON Water Conservation Services Inc <br /> 581.50 0.00 04/16/2025 04/2/2025 No14923 <br /> 601-494-9400-43150 Contract Services Leak Locate - 2823 Lisbon Ave on 3/21/25 <br />14923 Total: 581.50 <br />WATERCON Total: 581.50 <br />XCEL Xcel Energy <br /> 3,516.01 0.00 04/16/2025 03/25/2025 No*** 920225063 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,382.60 0.00 04/16/2025 03/25/2025 No*** 920225063 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,248.99 0.00 04/16/2025 03/25/2025 No*** 920225063 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 21 <br />*** means this invoice number is a duplicate.