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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 /> 101-420-2400-32210 Building Permits Homeowner Cancelled Permit 2025-00511 <br />2025-00511 Rfd Total: 250.00 <br />WSD Total: 250.00 <br />XCEL Xcel Energy <br /> 53.17 0.00 07/02/2025 06/20/2025 No932684080 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />932684080 Total: 53.17 <br /> 3,389.56 0.00 07/02/2025 06/20/2025 No932685973 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />932685973 Total: 3,389.56 <br /> 259.26 0.00 07/02/2025 06/20/2025 No932687322 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />932687322 Total: 259.26 <br /> 17.83 0.00 07/02/2025 06/20/2025 No932721827 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />932721827 Total: 17.83 <br /> 76.37 0.00 07/02/2025 06/20/2025 No932722323 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />932722323 Total: 76.37 <br /> 34.64 0.00 07/02/2025 06/23/2025 No932812478 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />932812478 Total: 34.64 <br /> 4,815.07 0.00 07/02/2025 06/23/2025 No932899543 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />932899543 Total: 4,815.07 <br />AP-To Be Paid Proof List (06/25/2025 - 3:56 PM)Page 21 <br />*** means this invoice number is a duplicate.