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Check Number Check Date <br />Amount <br />116550 Total: <br />761 - Comcast Total: <br />149 - Connexus Energy Line Item Account <br />116551 06/13/2022 <br />Inv May 2022 <br />Line Item Date <br />Line Item Description <br />05/27/2022 <br />Electric <br />05/27/2022 <br />Electric <br />05/27/2022 <br />Electric <br />05/27/2022 <br />Electric <br />05/27/2022 <br />Electric <br />05/27/2022 <br />Electric <br />Inv May 2022 Total <br />116551 Total: <br />149 - Connexus Energy Total: <br />1278 - Core & Main LP Line Item Account <br />116552 06/13/2022 <br />Inv Q813768 <br />Line Item Date <br />Line Item Description <br />05/09/2022 <br />Annual support <br />Inv Q813768 Total <br />Inv Q826164 <br />Line Item Date <br />Line Item Description <br />05/23/2022 <br />Hydrants <br />Inv Q826164 Total <br />Inv Q844051 <br />Line Item Date <br />Line Item Description <br />05/11/2022 <br />Meters <br />Inv Q844051 Total <br />Inv Q927827 <br />Line Item Date <br />Line Item Description <br />05/25/2022 <br />Meters <br />Inv Q927827 Total <br />116552 Total: <br />Line Item Account <br />601-494-4381-000 <br />602-495-4381-000 <br />101-450-4381-000 <br />101-432-4381-500 <br />101-430-4385-000 <br />101-420-4381-000 <br />Line Item Account <br />601-494-4300-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />601-494-4215-000 <br />360.01 <br />360.01 <br />1,877.81 <br />852.35 <br />66.77 <br />798.17 <br />1,669.98 <br />30.35 <br />5,295.43 <br />5,295.43 <br />2,550.00 <br />2,550.00 <br />20,307.00 <br />20,307.00 <br />8,466.66 <br />8,466.66 <br />1,448.71 <br />1,448.71 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 9 <br />