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Check Number Check Date <br />Amount <br />04/20/2022 Electric <br />101-432-4381-501 <br />476.50 <br />04/20/2022 Electric <br />101-430-4385-000 <br />752.64 <br />04/20/2022 Electric <br />202-451-4381-000 <br />3,869.79 <br />04/20/2022 Electric <br />601-494-4381-000 <br />6,933.42 <br />04/20/2022 Electric <br />101-432-4381-503 <br />5,708.11 <br />Inv April 2022-2 Total <br />21,100.32 <br />116440 Total: <br />21,100.32 <br />734 - Xcel Energy Total: <br />21,100.32 <br />743 - Ziegler, Inc. Line Item Account <br />116441 05/09/2022 <br />Inv IN000463189 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/17/2022 Teeth & retainers on backhoe bucket 4251 <br />101-431-4221-000 <br />40.10 <br />Inv IN000463189 Total <br />40.10 <br />116441 Total: <br />40.10 <br />743 - Ziegler, Inc. Total: <br />40.10 <br />761- Comcast Line Item Account 101-432-4321-502 <br />116385 05/09/2022 <br />Inv 0131882 <br />Line Item Date Line Item Descriution <br />Line Item Account <br />04/24/2022 Phone & Internet Services <br />101-432-4321-502 <br />372.46 <br />Inv 0131882 Total <br />372.46 <br />116385 Total: <br />372.46 <br />761 - Comcast Total: <br />372.46 <br />800 - Advanced Graphix Inc. Line Item Account <br />116367 05/09/2022 <br />Inv 208874 <br />Line Item Date Line Item Descriution <br />Line Item Account <br />04/07/2022 Helmet names <br />101-421-4370-000 <br />121.00 <br />Inv 208874 Total <br />121.00 <br />116367 Total: 121.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 33 <br />