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Check Number Check Date <br />Amount <br />Inv R-020517-000-1 Total <br />116732 Total: <br />733 - WSB & Associates, Inc. Total: <br />734 - Xcel Energy Line Item Account <br />116731 <br />07/11/2022 <br />Inv June 2022-2 <br />Line Item Date <br />Line Item Description <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />06/20/2022 <br />Electric <br />Inv June 2022-2 Total <br />116731 Total: <br />734 - Xcel Energy Total: <br />743 - Ziegler, Inc. Line Item Account <br />116730 07/11/2022 <br />Inv IN000571091 <br />Line Item Date Line Item Description <br />06/09/2022 Position sensor #251 <br />Inv IN000571091 Total <br />116730 Total: <br />743 - Ziegler, Inc. Total: <br />Total: <br />Line Item Account <br />101-432-4381-503 <br />101-432-4381-501 <br />101-430-4385-000 <br />602-495-4381-000 <br />202-451-4381-000 <br />101-432-4381-502 <br />101-450-4381-000 <br />601-494-4381-000 <br />101-420-4381-000 <br />101-432-4381-000 <br />Line Item Account <br />101-431-4221-000 <br />1,416.50 <br />148,859.25 <br />148,859.25 <br />6,803.26 <br />640.73 <br />718.69 <br />1,801.11 <br />6,500.16 <br />979.84 <br />132.09 <br />4,008.19 <br />4.39 <br />0.00 <br />21,588.46 <br />21,588.46 <br />21,588.46 <br />77.42 <br />77.42 <br />77.42 <br />77.42 <br />701,120.93 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 44 <br />