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Check Number Check Date Amount <br />116249 04/11/2022 <br />Inv 772482157 <br />Line Item Date Line Item Description Line Item Account <br />03/21/2022 Electric - 570 Birch St Unit Cabinet 101-430-4385-000 4.83 <br />Inv 772482157 Total 4.83 <br />Inv March 2022-1 <br />Line Item Date Line Item Description Line Item Account <br />03/15/2022 Electric 101-430-4385-000 4,674.40 <br />Inv March 2022-1 Total 4,674.40 <br />Inv March 2022-2 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/21/2022 <br />Electric <br />101-450-4381-000 <br />392.49 <br />03/21/2022 <br />Electric <br />601-494-4381-000 <br />7,218.56 <br />03/21/2022 <br />Electric <br />202-451-4381-000 <br />4,002.04 <br />03/21/2022 <br />Electric <br />602-495-4381-000 <br />2,453.98 <br />03/21/2022 <br />Electric <br />101-430-4385-000 <br />845.20 <br />03/21/2022 <br />Electric <br />101-420-4381-000 <br />4.53 <br />03/21/2022 <br />Electric <br />101-432-4381-502 <br />1,409.52 <br />03/21/2022 <br />Electric <br />101-432-4381-503 <br />6,208.22 <br />03/21/2022 <br />Electric <br />101-432-4381-501 <br />576.52 <br />Inv March 2022-2 Total 23,111.06 <br />116249 Total: 27,790.29 <br />734 - Xcel Energy Total: 27,790.29 <br />Total: 275,802.33 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 28 <br />