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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 /> 164.52 0.00 04/04/2023 03/19/2023 No*** 52410 <br /> 601-494-9400-43810 Electric Utility US Solar Sunscription <br />52410 Total: 959.86 <br />USSOLR Total: 959.86 <br />VERIZON Verizon <br /> 376.29 0.00 04/04/2023 03/10/2023 No9929856576 <br /> 101-420-2220-43210 Telephone Acct # 842065966-00001 - CAD Data 02/11 - 03/10 <br />9929856576 Total: 376.29 <br />VERIZON Total: 376.29 <br />WASHTAX Washington County Property Records & Taxpayer Svcs <br /> 5,200.00 0.00 04/04/2023 03/23/2023 No212563 <br /> 101-410-1320-43100 Assessing Services 2023 Special Assessmt Billing <br />212563 Total: 5,200.00 <br />WASHTAX Total: 5,200.00 <br />XCEL Xcel Energy <br /> 10,380.90 0.00 04/04/2023 02/21/2023 No51-0014319637-1 <br /> 602-480-8100-43150 Contract Services Acct #: 51-0014319637-1 <br />51-0014319637-1 Total: 10,380.90 <br /> 4,745.57 0.00 04/04/2023 03/3/2023 No*** 818381232 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 4,617.53 0.00 04/04/2023 03/3/2023 No*** 818381232 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 497.63 0.00 04/04/2023 03/3/2023 No*** 818381232 <br /> 101-410-1940-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,807.31 0.00 04/04/2023 03/3/2023 No*** 818381232 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 4,530.38 0.00 04/04/2023 03/3/2023 No*** 818381232 <br /> 101-410-1940-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (03/29/2023 - 2:45 PM)Page 22 <br />*** means this invoice number is a duplicate.