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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 /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 24.56 0.00 03/21/2023 02/21/2023 No*** 9928302042 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 40.01 0.00 03/21/2023 02/21/2023 No*** 9928302042 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.17 0.00 03/21/2023 02/21/2023 No*** 9928302042 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 10.04 0.00 03/21/2023 02/21/2023 No*** 9928302042 <br /> 101-410-1910-43210 Telephone Wireless Charges 942153040-00001 <br /> 40.13 0.00 03/21/2023 02/21/2023 No*** 9928302042 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.17 0.00 03/21/2023 02/21/2023 No*** 9928302042 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br /> 53.50 0.00 03/21/2023 02/21/2023 No*** 9928302042 <br /> 101-420-2400-43210 Telephone Wireless Charges 942153040-00001 <br />9928302042 Total: 740.59 <br />VERIZON Total: 740.59 <br />WASCON Washington Conservation District <br /> 1,935.25 0.00 03/21/2023 012/31/2022 No5950 <br /> 603-496-9500-43150 Contract Services 2022 Raingarden Maintenance <br />5950 Total: 1,935.25 <br />WASCON Total: 1,935.25 <br />XCEL Xcel Energy <br /> 89.03 0.00 03/21/2023 02/23/2023 No817312432 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />817312432 Total: 89.03 <br /> 72.33 0.00 03/21/2023 02/23/2023 No817349226 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />817349226 Total: 72.33 <br /> 2,325.11 0.00 03/21/2023 03/7/2023 No817358372 <br />AP-To Be Paid Proof List (03/15/2023 - 10:30 AM)Page 24 <br />*** means this invoice number is a duplicate.