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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 />212350 Total: 1,100.22 <br />WASHRADI Total: 5,201.04 <br />XCEL Xcel Energy <br /> 33.75 0.00 04/18/2023 03/22/2023 No820945573 <br /> 101-430-3100-43811 Street Lights 3014 Jamley Ave N - Street Lamp 51-4572945-7 <br />820945573 Total: 33.75 <br /> 84.37 0.00 04/18/2023 03/24/2023 No821382653 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />821382653 Total: 84.37 <br /> 64.27 0.00 04/18/2023 03/24/2023 No821398694 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />821398694 Total: 64.27 <br /> 1,248.59 0.00 04/18/2023 03/27/2023 No821555283 <br /> 601-494-9400-43810 Electric Utility 2576 Inwood Booster Station - 51-0011431737-7 <br />821555283 Total: 1,248.59 <br /> 277.23 0.00 04/18/2023 03/30/2023 No822150014 <br /> 602-495-9450-43810 Electric Utility Utilities 32nd St Lift Station #51-0013680215-5 <br />822150014 Total: 277.23 <br /> 5,242.48 0.00 04/18/2023 04/3/2023 No822455978 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />822455978 Total: 5,242.48 <br /> 3,748.43 0.00 04/18/2023 04/4/2023 No*** 822634453 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 4,401.05 0.00 04/18/2023 04/4/2023 No*** 822634453 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 408.54 0.00 04/18/2023 04/4/2023 No*** 822634453 <br /> 101-410-1940-43810 Electric Utility Electric Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (04/12/2023 - 2:45 PM)Page 20 <br />*** means this invoice number is a duplicate.