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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 /> 601-000-0000-11501 Accounts Receivable UB Cert Refund - Overpaid Final Utility Account <br />20251919 UB RFD Total: 138.33 <br />WYPYSZYNSKI, KEN & 138.33 <br />Xcel Energy <br />XCEL <br /> 5,278.78 0.00 10/08/2025 09/19/2025 No945239399 <br /> 601-494-9400-43810 Electric Utility 4525 Lily Ave N - Well #5 Pump - 51-0013315481-4 <br />945239399 Total: 5,278.78 <br /> 3,557.00 0.00 10/08/2025 09/19/2025 No945284415 <br /> 703-000-0000-43810 Electric Utility Elec Util 3880 Laverne Ave N - 51-0013935424-9 <br />945284415 Total: 3,557.00 <br /> 270.08 0.00 10/08/2025 09/19/2025 No945285946 <br /> 601-494-9400-43810 Electric Utility 51-0014032224-4 - Wat Tower 120 LE Ave <br />945285946 Total: 270.08 <br /> 58.79 0.00 10/08/2025 09/19/2025 No945295398 <br /> 101-430-3100-43811 Street Lights 689 Inwood Ave Traffic Signal - #51-0013811065-2 <br />945295398 Total: 58.79 <br /> 217.57 0.00 10/08/2025 09/19/2025 No945296210 <br /> 602-495-9450-43810 Electric Utility 10845 32nd St Lift Station #51-0013680215-5 <br />945296210 Total: 217.57 <br /> 18.34 0.00 10/08/2025 09/19/2025 No945307798 <br /> 601-494-9400-43810 Electric Utility 3418 Lake Elmo PresRedValve #51-0014032232-4 <br />945307798 Total: 18.34 <br /> 83.76 0.00 10/08/2025 09/19/2025 No945340691 <br /> 101-430-3100-43811 Street Lights 179 Keats Ave Traffic Signal - #51-0012718950-5 <br />AP-To Be Paid Proof List (10/02/2025 - 10:10 AM)Page 33 <br />*** means this invoice number is a duplicate.