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Check Number Check Date <br />Amount <br />800 - Advanced Graphix Inc. Total: <br />85 - Bluetarp Financial, Inc. Line Item Account <br />116378 05/09/2022 <br />Inv G32932/G <br />Line Item Date <br />Line Item Description <br />04/19/2022 <br />Fuses for well house panels <br />Inv G32932/G Total <br />Inv G33263/G <br />Line Item Date <br />Line Item Description <br />04/21/2022 <br />Manure <br />Inv G33263/G Total <br />Inv G34179/G <br />Line Item Date <br />Line Item Description <br />04/26/2022 <br />Meter installation supplies <br />Inv G34179/G Total <br />116378 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />854 - Spartan Promotional Group, Inc Line Item Account <br />116425 05/09/2022 <br />Inv 603082 <br />Line Item Date <br />Line Item Descrintion <br />04/18/2022 <br />Pencils <br />04/18/2022 <br />Pencils <br />Inv 603082 Total <br />Inv 603083 <br />Line Item Date <br />Line Item Description <br />04/21/2022 <br />Hot/Cold Packs <br />Inv 603083 Total <br />Inv 603085 <br />Line Item Date <br />Line Item Description <br />04/20/2022 <br />Mini Bubbles <br />Inv 603085 Total <br />116425 Total: <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />101-421-4214-000 <br />101-420-4214-000 <br />Line Item Account <br />101-420-4214-000 <br />Line Item Account <br />101-421-4214-000 <br />121.00 <br />31.45 <br />31.45 <br />89.98 <br />89.98 <br />38.72 <br />38.72 <br />160.15 <br />294.84 <br />294.83 <br />589.67 <br />228.19 <br />228.19 <br />498.21 <br />498.21 <br />1,316.07 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 34 <br />