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Check Number Check Date <br />0149 - Connexus Energy Line Item Account <br />101430 05/26/2015 <br />Inv April 2015 <br />01/31/2015 <br />Line Item Date <br />Line Item Description <br />04/30/2015 <br />Electric April <br />04/30/2015 <br />Electric April <br />04/30/2015 <br />Electric April <br />04/30/2015 <br />Electric April <br />04/30/2015 <br />Electric April <br />04/30/2015 <br />Electric April <br />Inv April 2015 Total <br />Inv Jan 2015 <br />Line Item Date <br />Line Item Description <br />01/31/2015 <br />Replace Check 499837 Jan Electric <br />01/31/2015 <br />Replace Check #99837 Jan Electric <br />01/31/2015 <br />Replace Check #99837 Jan Electric <br />01/31/2015 <br />Replace Check #99837 Jan Electric <br />01/31/2015 <br />Replace Check#99837 Jan Electric <br />01/31/2015 <br />Replace Check #99837 Jan Electric <br />Inv Jan 2015 Total <br />101430 Total: <br />0149 - Connexus Energy Total: <br />0153 - Craig Rapp LLC Line Item Account <br />101431 05/26/2015 <br />Inv #5-15-01 <br />Line Item Date Line Item Description <br />05/13/2015 Leadership Program <br />Inv #5-15-01 Total <br />101431 Total: <br />0153 - Craig Rapp LLC Total: <br />0156 - Cross Nurseries, Inc. Line Item Account <br />101432 05/26/2015 <br />Inv 036176 <br />Line Item Date Line Item Description <br />05/06/2015 Lake Drive Median <br />Inv 036176 Total <br />101432 Total: <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Line Item Account <br />101-450-4381-000 <br />101-430-4385-000 <br />101-432-4381-000 <br />101-420-4381-000 <br />601-494-4381-000 <br />602-495-4381-000 <br />Line Item Account <br />602-495-4381-000 <br />101-432-4381-000 <br />101-450-4381-000 <br />101-420-4381-000 <br />601-494-4381-000 <br />101-430-4385-000 <br />Line Item Account <br />101-402-4330-000 <br />Line Item Account <br />101-430-4211-000 <br />Amount <br />68.40 <br />1,292.51 <br />1,000.07 <br />20.00 <br />1,208.94 <br />468.67 <br />4,058.59 <br />524.59 <br />1,463.07 <br />68.92 <br />20.00 <br />1,498.08 <br />1,329.39 <br />4,904.05 <br />8,962.64 <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />3,727.50 <br />3,727.50 <br />3,727.50 <br />Page 11 <br />