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Check Number Check Date <br />Amount <br />146 - Como Lube & Supplies, Inc. Line Item Account <br />116273 04/25/2022 <br />Inv 684685 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Recycle used oil <br />101-431-4300-000 <br />35.00 <br />Inv 684685 Total <br />35.00 <br />116273 Total: <br />35.00 <br />146 - Como Lube & Supplies, Inc. Total: <br />35.00 <br />149 - Connexus Energy Line Item Account <br />116274 04/25/2022 <br />Inv March 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/30/2022 Electric <br />602-495-4381-000 <br />869.69 <br />03/30/2022 Electric <br />101-420-4381-000 <br />30.35 <br />03/30/2022 Electric <br />101-432-4381-500 <br />1,153.34 <br />03/30/2022 Electric <br />101-430-4385-000 <br />1,653.85 <br />03/30/2022 Electric <br />101-450-4381-000 <br />66.79 <br />03/30/2022 Electric <br />601-494-4381-000 <br />1,221.85 <br />Inv March 2022 Total <br />4,995.87 <br />116274 Total: <br />4,995.87 <br />149 - Connexus Energy Total: <br />4,995.87 <br />1278 - Core & Main LP Line Item Account <br />116275 04/25/2022 <br />Inv P237791 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 Meters <br />601-494-4215-000 <br />3,894.64 <br />Inv P237791 Total <br />3,894.64 <br />Inv Q193251 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/11/2022 Meters <br />601-494-4215-000 <br />4,612.79 <br />Inv Q193251 Total <br />4,612.79 <br />Inv Q208961 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 Meter horns <br />601-494-4215-000 <br />4,678.00 <br />Inv Q208961 Total <br />4,678.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 10 <br />