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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 />4487689 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487690 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487690 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487691 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487691 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487692 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487692 Total: 46.00 <br /> 46.00 0.00 11/19/2025 011/3/2025 No4487693 <br /> 101-410-1910-43150 Contract Services AGR - P693069 <br />4487693 Total: 46.00 <br />WASHRR Total: 782.00 <br />XCEL Xcel Energy <br /> 6,006.59 0.00 11/19/2025 011/3/2025 No951357109 <br /> 101-430-3100-43811 Street Lights 51-6736544-2 - Electric Utility - Street Lights <br />951357109 Total: 6,006.59 <br /> 1,313.16 0.00 11/19/2025 011/4/2025 No*** 951563826 <br /> 101-430-3100-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 5,007.59 0.00 11/19/2025 011/4/2025 No*** 951563826 <br /> 601-494-9400-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 1,935.04 0.00 11/19/2025 011/4/2025 No*** 951563826 <br /> 602-495-9450-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 14.21 0.00 11/19/2025 011/4/2025 No*** 951563826 <br /> 101-420-2500-43810 Electric Utility Electric Utility - 51-4504807-7 <br /> 511.66 0.00 11/19/2025 011/4/2025 No*** 951563826 <br /> 703-000-0000-43810 Electric Utility Gas Utility - 51-4504807-7 <br />AP-To Be Paid Proof List (11/13/2025 - 10:29 AM)Page 30 <br />*** means this invoice number is a duplicate.