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Check Number Check Date Amount <br />11/21/2022 Electric 202-451-4381-000 6,354.31 <br />11/21/2022 Electric 101-430-4385-000 813.42 <br />Inv November 2022-2 Total 23,100.06 <br />117730 Total: 23,100.06 <br />734 - Xcel Energy Total: 23,100.06 <br />739 - Zahl Petroleum Maintenance Co. Line Item Account <br />117731 12/12/2022 <br />Inv 0276090-IN <br />Line Item Date Line Item Description Line Item Account <br />11/19/2022 Diagnose pump issue 101-431-4300-000 508.00 <br />11/19/2022 Pulser part 101-431-4211-000 708.75 <br />Inv 0276090-IN Total 1,216.75 <br />117731 Total: 1,216.75 <br />739 - Zahl Petroleum Maintenance Co. Total: 1,216.75 <br />743 - Ziegler, Inc. Line Item Account <br />117732 12/12/2022 <br />Inv IN000792943 <br />Line Item Date Line Item Descriution Line Item Account <br />12/01/2022 Replacement hydraulic hoses for Bobcat snowblower attachment 101-431-4221-000 249.12 <br />Inv IN000792943 Total 249.12 <br />117732 Total: 249.12 <br />743 - Ziegler, Inc. Total: 249.12 <br />Total: 365,567.81 <br />AP -Check Detail (12/7/2022 - 10:11 AM) Page 24 <br />