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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 />20251015 CDA Total: 48,810.97 <br />WASHCDA Total: 48,810.97 <br />WASHRADI Washington County <br /> 4,200.84 0.00 10/22/2025 09/30/2025 No232347 <br /> 101-420-2220-43230 Radio Qtr 3 Radiio User Fees FD Acct #32151 <br />232347 Total: 4,200.84 <br />WASHRADI Total: 4,200.84 <br />WECKLABS Weck Laboratories Inc <br /> 1,170.00 0.00 10/22/2025 06/24/2025 NoW5F1373 <br /> 601-480-8134-43150 Contract Services Well #2 PFAS Removal Equipmt <br />W5F1373 Total: 1,170.00 <br />WECKLABS Total: 1,170.00 <br />XCEL Xcel Energy <br /> 1,410.22 0.00 10/22/2025 010/3/2025 No*** 947083212 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 6,167.65 0.00 10/22/2025 010/3/2025 No*** 947083212 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 2,083.00 0.00 10/22/2025 010/3/2025 No*** 947083212 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 14.42 0.00 10/22/2025 010/3/2025 No*** 947083212 <br /> 101-420-2500-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 471.48 0.00 10/22/2025 010/3/2025 No*** 947083212 <br /> 703-000-0000-43810 Electric Utility Gas Utility - 51-4504807-7 <br /> 406.94 0.00 10/22/2025 010/3/2025 No*** 947083212 <br /> 101-450-5200-43810 Electric Utility Electric Utility - 51-4504807-7 <br />947083212 Total: 10,553.71 <br /> 5,882.92 0.00 10/22/2025 010/3/2025 No947115440 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 29 <br />*** means this invoice number is a duplicate.