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HomeMy WebLinkAboutPRR 2022-295 Gas Co Payable ID Total Payment Reference Payable Date Due Date 7203 5 FEB'20 152.24 GAS SERVICE-FIRE STN#94 03/03/2020 03/12/2020 5700 8 FEB'20 71.61 CMMNTY CTR 03/04/2020 03/12/2020 5700 2 FEB'20 96.67 GAS SERVICE CITY YARD 03/04/2020 03/12/2020 5500 8 FEB'20 102.28 GAS SERVICE SENIOR CTR ANNEX 03/04/2020 03/12/2020 5500 2 FEB'20 46.54 GAS SERVICE SENIOR CTR 03/04/2020 03/12/2020 5342 3 FEB'20 85.20 GAS SERVICE CITY HALL 03/04/2020 03/12/2020 5300 9 FEB'20 256.08 GAS SERVICE 03/04/2020 03/12/2020 5284 2 FEB'20 55.66 ROSETTA CYN SPORTS PARK 03/04/2020 03/12/2020 7346 4 FEB'20 118.31 GAS SERVICE-FIRE STN#97 03/05/2020 03/12/2020 6599 6 FEB'20 719.28 LAUNCH POINTE 03/06/2020 03/12/2020 7203 5 MAR'20 139.92 GAS SERVICE-FIRE STN#94 04/01/2020 04/09/2020 7346 4 MARCH'20 87.87 GAS SERVICE-FIRE STN#97 04/02/2020 04/09/2020 5700 8 MARCH'20 22.96 CMMNTY CTR 04/02/2020 04/09/2020 5700 2 MARCH'20 78.13 GAS SERVICE CITY YARD 04/02/2020 04/09/2020 5500 8 MARCH'20 56.12 GAS SERVICE SENIOR CTR ANNEX 04/02/2020 04/09/2020 5500 2 MARCH'20 40.27 GAS SERVICE SENIOR CTR 04/02/2020 04/09/2020 5342 3 MARCH'20 59.38 GAS SERVICE CITY HALL 04/02/2020 04/09/2020 5300 9 MARCH'20 159.99 GAS SERVICE 04/02/2020 04/09/2020 5284 2 MARCH'20 28.35 ROSETTA CYN SPORTS PARK 04/02/2020 04/09/2020 6599 6 MAR'20 231.12 LAUNCH POINTE 04/06/2020 04/09/2020 7203 5 APR'20 96.42 GAS SERVICE-FIRE STN#94 04/30/2020 05/07/2020 7346 4 APR'20 77.20 GAS SERVICE-FIRE STN#97 05/01/2020 05/07/2020 5700 8 APR'20 21.76 CMMNTY CTR 05/01/2020 05/07/2020 5700 2 APR'20 65.47 GAS SERVICE CITY YARD 05/01/2020 05/07/2020 5500 2 APR'20 43.08 GAS SERVICE SENIOR CTR 05/01/2020 05/07/2020 5342 3 APR'20 3.20 GAS SERVICE CITY HALL 05/01/2020 05/07/2020 5300 9 APR'20 39.44 GAS SERVICE 05/01/2020 05/07/2020 5284 2 APR'20 24.95 ROSETTA CYN SPORTS PARK 05/01/2020 05/07/2020 6599 6 APR'20 70.08 LAUNCH POINTE 05/05/2020 05/14/2020 7203 5 MAY'20 50.51 GAS SERVICE-FIRE STN#94 06/01/2020 06/04/2020 7346 4 MAY'20 79.62 GAS SERVICE-FIRE STN#97 06/02/2020 06/11/2020 5700 8 MAY'20 14.79 CMMNTY CTR 06/02/2020 06/11/2020 5700 2 MAY'20 31.56 GAS SERVICE CITY YARD 06/02/2020 06/11/2020 5500 2 MAY'20 14.79 GAS SERVICE SENIOR CTR 06/02/2020 06/11/2020 5284 2 MAY'20 23.74 ROSETTA CYN SPORTS PARK 06/02/2020 06/11/2020 6599 6 MAY'20 159.98 LAUNCH POINTE 06/04/2020 06/11/2020 7203 5 JUN'20 50.68 GAS SERVICE-FIRE STN#94 06/12/2020 07/07/2020 6599 6 JUN'20 87.84 LAUNCH POINTE 06/18/2020 07/07/2020 7346 4 JUN'20 83.54 GAS SERVICE-FIRE STN#97 06/30/2020 07/09/2020 5700 8 JUN'20 15.29 CMMNTY CTR 06/30/2020 07/09/2020 5700 2 JUN'20 26.66 GAS SERVICE CITY YARD 06/30/2020 07/09/2020 5300 9 JUN'20 5.64 GAS SERVICE 06/30/2020 07/09/2020 5284 2 JUN'20 23.25 ROSETTA CYN SPORTS PARK 06/30/2020 07/09/2020 5500 2 JUN'20 15.29 GAS SERVICE SENIOR CTR 07/01/2020 07/09/2020 7203 5 JUL'20 52.01 GAS SERVICE-FIRE STN#94 07/30/2020 08/06/2020 7346 4 JUL'20 62.30 GAS SERVICE-FIRE STN#97 07/31/2020 08/06/2020 5700 8 JUL'20 15.92 CMMNTY CTR 07/31/2020 08/06/2020 5700 2 JUL'20 29.49 GAS SERVICE CITY YARD 07/31/2020 08/06/2020 5500 2 JUL'20 14.79 GAS SERVICE SENIOR CTR 07/31/2020 08/06/2020 5284 2 JUL'20 22.71 ROSETTA CYN SPORTS PARK 07/31/2020 08/06/2020 6599 JUL'20 67.15 LAUNCH POINTE 08/04/2020 08/13/2020 7346 4 AUG'20 58.21 GAS SERVICE-FIRE STN#97 08/13/2020 09/03/2020 5700 8 AUG'20 14.30 CMMNTY CTR 08/13/2020 09/03/2020 5700 2 AUG'20 27.81 GAS SERVICE CITY YARD 08/13/2020 09/03/2020 5500 2 AUG'20 14.30 GAS SERVICE SENIOR CTR 08/13/2020 09/03/2020 5284 2 AUG'20 19.93 ROSETTA CYN SPORTS PARK 08/13/2020 09/03/2020 7203 5 AUG'20 44.70 GAS SERVICE-FIRE STN#94 08/27/2020 09/03/2020 6599 AUG'20 60.13 LAUNCH POINTE 09/02/2020 09/10/2020 7346 4 SEP'20 63.26 GAS SERVICE-FIRE STN#97 09/16/2020 10/08/2020 7203 5 SEP'20 45.01 GAS SERVICE-FIRE STN#94 09/16/2020 10/08/2020 6599 6 SEP'20 52.97 LAUNCH POINTE 09/16/2020 10/08/2020 5700 8 SEP'20 16.27 CMMNTY CTR 09/16/2020 10/08/2020 5700 2 SEP'20 26.33 GAS SERVICE CITY YARD 09/16/2020 10/08/2020 5500 2 SEP'20 16.27 GAS SERVICE SENIOR CTR 09/16/2020 10/08/2020 5300 9 SEP'20 1.12 GAS SERVICE 09/16/2020 10/08/2020 5284 2 SEP'20 24.10 ROSETTA CYN SPORTS PARK 09/16/2020 10/08/2020 7203 5 OCT'20 54.36 GAS SERVICE-FIRE STN#94 10/30/2020 11/05/2020 7346 4 OCT'20 61.87 GAS SERVICE-FIRE STN#97 11/02/2020 11/05/2020 5700 8 OCT'20 14.79 CMMNTY CTR 11/02/2020 11/05/2020 5700 2 OCT'20 30.48 GAS SERVICE CITY YARD 11/02/2020 11/05/2020 5500 2 OCT'20 14.79 GAS SERVICE SENIOR CTR 11/02/2020 11/05/2020 5342 3 OCT'20 1.13 GAS SERVICE CITY HALL 11/02/2020 11/05/2020 5300 9 OCT'20 1.13 GAS SERVICE 11/02/2020 11/05/2020 5284 2 OCT'20 22.64 ROSETTA CYN SPORTS PARK 11/02/2020 11/05/2020 6599 6 OCT'20 58.53 LAUNCH POINTE 11/04/2020 11/12/2020 7203 5 NOV'20 124.56 GAS SERVICE-FIRE STN#94 12/02/2020 12/10/2020 7346 4 NOV'20 112.77 GAS SERVICE-FIRE STN#97 12/03/2020 12/10/2020 5700 8 NOV'20 16.27 CMMNTY CTR 12/03/2020 12/10/2020 5700 2 NOV'20 86.24 GAS SERVICE CITY YARD 12/03/2020 12/10/2020 5500 8 NOV'20 1.49 GAS SERVICE SENIOR CTR ANNEX 12/03/2020 12/10/2020 5500 2 NOV'20 19.89 GAS SERVICE SENIOR CTR 12/03/2020 12/10/2020 5342 3 NOV'20 31.65 GAS SERVICE CITY HALL 12/03/2020 12/10/2020 5300 9 NOV'20 87.15 GAS SERVICE 12/03/2020 12/10/2020 5284 2 NOV'20 29.54 ROSETTA CYN SPORTS PARK 12/03/2020 12/10/2020 6599 6 NOV'20 202.99 LAUNCH POINTE 12/07/2020 12/10/2020 7203 5 DEC'20 202.93 GAS SERVICE-FIRE STN#94 01/04/2021 01/14/2021 923 5342 3 DEC'20 99.96 GAS SERVICE CITY HALL 01/05/2021 01/14/2021 7346 4 DEC'20 123.01 GAS SERVICE-FIRE STN#97 01/05/2021 01/14/2021 5700 8 DEC'20 38.22 CMMNTY CTR 01/05/2021 01/14/2021 5700 2 DEC'20 142.96 GAS SERVICE CITY YARD 01/05/2021 01/14/2021 5500 8 DEC'20 47.60 GAS SERVICE SENIOR CTR ANNEX 01/05/2021 01/14/2021 5500 2 DEC'20 78.12 GAS SERVICE SENIOR CTR 01/05/2021 01/14/2021 5300 9 DEC'20 323.16 GAS SERVICE 01/05/2021 01/14/2021 5284 2 DEC'20 29.49 ROSETTA CYN SPORTS PARK 01/05/2021 01/14/2021 5262 7 12/29/20-1/02/21 42.00 THE ANCHOR 01/05/2021 01/14/2021 6599 6 DEC'20 295.49 LAUNCH POINTE 01/07/2021 01/14/2021 7203 5 JAN'21 276.36 GAS SERVICE-FIRE STN#94 02/02/2021 02/04/2021 7346 4 JAN'21 160.57 GAS SERVICE-FIRE STN#97 02/03/2021 02/11/2021 5700 8 JAN'21 14.79 CMMNTY CTR 02/03/2021 02/11/2021 5700 2 JAN'21 217.67 GAS SERVICE CITY YARD 02/03/2021 02/11/2021 5500 8 JAN'21 94.22 GAS SERVICE SENIOR CTR ANNEX 02/03/2021 02/11/2021 5500 2 JAN'21 70.39 GAS SERVICE SENIOR CTR 02/03/2021 02/11/2021 5342 3 JAN'21 119.77 GAS SERVICE CITY HALL 02/03/2021 02/11/2021 5300 9 JAN'21 412.81 GAS SERVICE 02/03/2021 02/11/2021 5284 2 JAN'21 31.32 ROSETTA CYN SPORTS PARK 02/03/2021 02/11/2021 5262 7 JAN'21 259.74 THE ANCHOR 02/03/2021 02/11/2021 6599 6 JAN'21 317.99 LAUNCH POINTE 02/05/2021 02/11/2021 7203 5 FEB'21 246.01 GAS SERVICE-FIRE STN#94 03/04/2021 03/11/2021 7346 4 FEB'21 122.39 GAS SERVICE-FIRE STN#97 03/05/2021 03/11/2021 5700 8 FEB'21 17.74 CMMNTY CTR 03/05/2021 03/11/2021 5700 2 FEB'21 104.70 GAS SERVICE CITY YARD 03/05/2021 03/11/2021 5500 8 FEB'21 75.59 GAS SERVICE SENIOR CTR ANNEX 03/05/2021 03/11/2021 5500 2 FEB'21 45.75 GAS SERVICE SENIOR CTR 03/05/2021 03/11/2021 5342 3 FEB'21 96.22 GAS SERVICE CITY HALL 03/05/2021 03/11/2021 5300 9 FEB'21 284.89 GAS SERVICE 03/05/2021 03/11/2021 5284 2 FEB'21 31.01 ROSETTA CYN SPORTS PARK 03/05/2021 03/11/2021 5262 7 FEB'21 200.52 THE ANCHOR 03/05/2021 03/11/2021 5217 7 FEB'21 46.15 GAS METER-SPA @ THE ANCHOR 03/05/2021 03/11/2021 6599 6 FEB'21 297.78 LAUNCH POINTE 03/09/2021 03/18/2021 7203 5 MAR'21 265.21 GAS SERVICE-FIRE STN#94 04/02/2021 04/08/2021 7346 4 MAR'21 151.38 GAS SERVICE-FIRE STN#97 04/05/2021 04/15/2021 57008 MAR'21 18.72 CMMNTY CTR 04/05/2021 04/15/2021 5700 2 MAR'21 96.84 GAS SERVICE CITY YARD 04/05/2021 04/15/2021 5500 8 MAR'21 54.91 GAS SERVICE SENIOR CTR ANNEX 04/05/2021 04/15/2021 5500 2 MAR'21 57.05 GAS SERVICE SENIOR CTR 04/05/2021 04/15/2021 5342 3 MAR'21 78.50 GAS SERVICE CITY HALL 04/05/2021 04/15/2021 5300 9 MAR'21 265.71 GAS SERVICE 04/05/2021 04/15/2021 5284 2 MAR'21 33.46 ROSETTA CYN SPORTS PARK 04/05/2021 04/15/2021 5262 7 MAR'21 197.08 THE ANCHOR 04/05/2021 04/15/2021 5217 7 MAR'21 37.88 GAS METER-SPA @ THE ANCHOR 04/05/2021 04/15/2021 6599 6 MAR'21 189.37 LAUNCH POINTE 04/07/2021 04/15/2021 7203 5 APR'21 109.44 GAS SERVICE-FIRE STN#94 05/03/2021 05/13/2021 7346 4 APR'21 73.94 GAS SERVICE-FIRE STN#97 05/04/2021 05/13/2021 5700 8 APR'21 18.56 CMMNTY CTR 05/04/2021 05/13/2021 5700 2 APR'21 31.34 GAS SERVICE CITY YARD 05/04/2021 05/13/2021 5500 2 APR'21 14.30 GAS SERVICE SENIOR CTR 05/04/2021 05/13/2021 5300 9 APR'21 36.92 GAS SERVICE 05/04/2021 05/13/2021 5284 2 APR'21 35.61 ROSETTA CYN SPORTS PARK 05/04/2021 05/13/2021 5262 7 APR'21 127.89 THE ANCHOR 05/04/2021 05/13/2021 5217 7 MAY'21 49.79 GAS METER-SPA @ THE ANCHOR 05/04/2021 05/13/2021 6599 6 APR'21 204.35 LAUNCH POINTE 05/06/2021 05/13/2021 7203 5 MAY'21 78.60 GAS SERVICE-FIRE STN#94 06/02/2021 06/10/2021 7346 4 MAY'21 99.25 GAS SERVICE-FIRE STN#97 06/03/2021 06/10/2021 5700 8 MAY'21 15.78 CMMNTY CTR 06/03/2021 06/10/2021 5700 2 MAY'21 33.36 GAS SERVICE CITY YARD 06/03/2021 06/10/2021 5500 2 MAY'21 15.78 GAS SERVICE SENIOR CTR 06/03/2021 06/10/2021 5342 3 MAY'21 5.77 GAS SERVICE CITY HALL 06/03/2021 06/10/2021 5300 9 MAY'21 2.93 GAS SERVICE 06/03/2021 06/10/2021 5284 2 MAY'21 37.75 ROSETTA CYN SPORTS PARK 06/03/2021 06/10/2021 5262 7 MAY'21 153.41 THE ANCHOR 06/03/2021 06/10/2021 5217 7 MAY21 49.44 GAS METER-SPA @ THE ANCHOR 06/03/2021 06/10/2021 6599 6 MAY'21 191.22 LAUNCH POINTE 06/07/2021 06/17/2021 7203 5 JUN'21 68.18 GAS SERVICE-FIRE STN#94 07/01/2021 07/08/2021 7346 4 JUN'21 83.34 GAS SERVICE-FIRE STN#97 07/02/2021 07/08/2021 5700 8 JUN'21 14.30 CMMNTY CTR 07/02/2021 07/08/2021 5700 2 JUN'21 17.30 GAS SERVICE CITY YARD 07/02/2021 07/08/2021 5500 2 JUN'21 14.30 GAS SERVICE SENIOR CTR 07/02/2021 07/08/2021 5284 2 JUN'21 47.32 ROSETTA CYN SPORTS PARK 07/02/2021 07/08/2021 5262 7 JUN'21 110.35 THE ANCHOR 07/02/2021 07/08/2021 5217 7 JUN'21 74.32 GAS METER-SPA @ THE ANCHOR 07/02/2021 07/08/2021 6599 6 JUN'21 398.35 LAUNCH POINTE 07/07/2021 07/15/2021 7203 5 JUL'21 63.79 GAS SERVICE-FIRE STN#94 08/02/2021 08/12/2021 7346 4 JUL'21 83.75 GAS SERVICE-FIRE STN#97 08/03/2021 08/12/2021 5700 8 JUL'21 16.33 CMMNTY CTR 08/03/2021 08/12/2021 5700 2 JUL'21 14.79 GAS SERVICE CITY YARD 08/03/2021 08/12/2021 5500 2 JUL'21 14.79 GAS SERVICE SENIOR CTR 08/03/2021 08/12/2021 5284 2 JUL'21 33.18 ROSETTA CYN SPORTS PARK 08/03/2021 08/12/2021 5262 7 JUL'21 132.78 THE ANCHOR 08/03/2021 08/12/2021 5217 7 JUL'21 348.85 GAS METER-SPA @ THE ANCHOR 08/03/2021 08/12/2021 6599 6 JUL'21 557.73 LAUNCH POINTE 08/05/2021 08/12/2021 7203 5 AUG'21 57.72 GAS SERVICE-FIRE STN#94 08/31/2021 09/09/2021 7346 4 AUG'21 86.67 GAS SERVICE-FIRE STN#97 09/01/2021 09/09/2021 5700 8 AUG'21 15.29 CMMNTY CTR 09/01/2021 09/09/2021 5700 2 AUG'21 23.06 GAS SERVICE CITY YARD 09/01/2021 09/09/2021 5500 2 AUG'21 15.29 GAS SERVICE SENIOR CTR 09/01/2021 09/09/2021 5284 2 AUG'21 32.36 ROSETTA CYN SPORTS PARK 09/01/2021 09/09/2021 5262 7 AUG'21 137.86 THE ANCHOR 09/01/2021 09/09/2021 5219 7 AUG'21 213.88 GAS METER-SPA @ THE ANCHOR 09/01/2021 09/09/2021 6599 6 AUG'21 521.17 LAUNCH POINTE 09/03/2021 09/09/2021 7203 5 SEP'21 67.44 GAS SERVICE-FIRE STN#94 10/01/2021 10/07/2021 7346 4 SEP'21 80.41 GAS SERVICE-FIRE STN#97 10/04/2021 10/14/2021 5700 8 SEP'21 15.29 CMMNTY CTR 10/04/2021 10/14/2021 5700 2 SEP'21 21.49 GAS SERVICE CITY YARD 10/04/2021 10/14/2021 5500 2 SEP'21 15.29 GAS SERVICE SENIOR CTR 10/04/2021 10/14/2021 5284 2 SEP'21 37.00 ROSETTA CYN SPORTS PARK 10/04/2021 10/14/2021 5262 7 SEP'21 125.38 THE ANCHOR 10/04/2021 10/14/2021 5217 7 SEP'21 68.01 GAS METER-SPA @ THE ANCHOR 10/04/2021 10/14/2021 6599 6 SEP'21 635.68 LAUNCH POINTE 10/06/2021 10/14/2021 7203 5 OCT'21 94.02 GAS SERVICE-FIRE STN#94 11/02/2021 11/10/2021 7346 4 OCT'21 100.23 GAS SERVICE-FIRE STN#97 11/03/2021 11/10/2021 5700 8 OCT'21 17.45 CMMNTY CTR 11/03/2021 11/10/2021 5700 2 OCT'21 20.75 GAS SERVICE CITY YARD 11/03/2021 11/10/2021 5500 8 OCT'21 1.53 GAS SERVICE SENIOR CTR ANNEX 11/03/2021 11/10/2021 5500 2 OCT'21 19.09 GAS SERVICE SENIOR CTR 11/03/2021 11/10/2021 5342 3 OCT'21 14.90 GAS SERVICE CITY HALL 11/03/2021 11/10/2021 5300 9 OCT'21 7.81 GAS SERVICE 11/03/2021 11/10/2021 5284 4 OCT'21 42.27 ROSETTA CYN SPORTS PARK 11/03/2021 11/10/2021 5262 7 OCT'21 197.93 THE ANCHOR 11/03/2021 11/10/2021 5217 7 OCT'21 68.77 GAS METER-SPA @ THE ANCHOR 11/03/2021 11/10/2021 6599 6 OCT'21 887.34 LAUNCH POINTE 11/05/2021 11/18/2021 7203 5 NOV'21 124.18 GAS SERVICE-FIRE STN#94 12/03/2021 12/09/2021 7346 4 NOV'21 114.87 GAS SERVICE-FIRE STN#97 12/06/2021 12/09/2021 5700 8 NOV'21 18.72 CMMNTY CTR 12/06/2021 12/09/2021 5700 2 NOV'21 29.03 GAS SERVICE CITY YARD 12/06/2021 12/09/2021 5500 8 NOV'21 4.71 GAS SERVICE SENIOR CTR ANNEX 12/06/2021 12/09/2021 5500 2 NOV'21 23.88 GAS SERVICE SENIOR CTR 12/06/2021 12/09/2021 5342 3 NOV'21 18.43 GAS SERVICE CITY HALL 12/06/2021 12/09/2021 5300 9 NOV'21 21.87 GAS SERVICE 12/06/2021 12/09/2021 5284 2 NOV'21 51.35 ROSETTA CYN SPORTS PARK 12/06/2021 12/09/2021 5262 7 NOV'21 207.61 THE ANCHOR 12/06/2021 12/09/2021 5217 7 NOV'21 61.65 GAS METER-SPA @ THE ANCHOR 12/06/2021 12/09/2021 6599 6 NOV'21 1117.76 LAUNCH POINTE 12/08/2021 12/16/2021 7346 4 DEC'21 201.94 GAS SERVICE-FIRE STN#97 01/04/2022 01/13/2022 7203 5 DEC'21 317.46 GAS SERVICE-FIRE STN#94 01/04/2022 01/13/2022 6599 6 DEC'21 1354.20 LAUNCH POINTE 01/04/2022 01/13/2022 5700 8 DEC'21 140.47 CMMNTY CTR 01/04/2022 01/13/2022 5700 2 DEC'21 212.49 GAS SERVICE CITY YARD 01/04/2022 01/13/2022 5500 8 DEC'21 196.88 GAS SERVICE SENIOR CTR ANNEX 01/04/2022 01/13/2022 5500 2 DEC'21 189.65 GAS SERVICE SENIOR CTR 01/04/2022 01/13/2022 5342 3 DEC'21 172.29 GAS SERVICE CITY HALL 01/04/2022 01/13/2022 5300 9 DEC'21 491.92 GAS SERVICE 01/04/2022 01/13/2022 5284 2 DEC'21 49.15 ROSETTA CYN SPORTS PARK 01/04/2022 01/13/2022 5262 7 DEC'21 424.98 THE ANCHOR 01/04/2022 01/13/2022 5217 7 DEC'21 63.20 GAS METER-SPA @ THE ANCHOR 01/04/2022 01/13/2022 7203 5 JAN'22 316.89 GAS SERVICE-FIRE STN#94 02/03/2022 02/10/2022 7346 4 JAN'22 154.73 GAS SERVICE-FIRE STN#97 02/04/2022 02/10/2022 5700 8 JAN'22 208.72 CMMNTY CTR 02/04/2022 02/10/2022 5700 2 JAN'22 206.72 GAS SERVICE CITY YARD 02/04/2022 02/10/2022 5500 8 JAN'22 102.61 GAS SERVICE SENIOR CTR ANNEX 02/04/2022 02/10/2022 5500 2 JAN'22 88.77 GAS SERVICE SENIOR CTR 02/04/2022 02/10/2022 5342 3 JAN'22 162.58 GAS SERVICE CITY HALL 02/04/2022 02/10/2022 5300 9 JAN'22 392.50 GAS SERVICE 02/04/2022 02/10/2022 5284 2 JAN'22 62.77 ROSETTA CYN SPORTS PARK 02/04/2022 02/10/2022 5262 7 JAN'22 468.63 THE ANCHOR 02/04/2022 02/10/2022 5217 7 JAN'22 60.77 GAS METER-SPA @ THE ANCHOR 02/04/2022 02/10/2022 6599 6 JAN'22 1377.12 LAUNCH POINTE 02/08/2022 02/10/2022 7203 5 FEB'22 296.13 GAS SERVICE-FIRE STN#94 03/07/2022 03/10/2022 7346 4 FEB'22 139.32 GAS SERVICE-FIRE STN#97 03/08/2022 03/17/2022 5700 8 FEB'22 20.13 CMMNTY CTR 03/08/2022 03/17/2022 5700 2 FEB'22 125.09 GAS SERVICE CITY YARD 03/08/2022 03/17/2022 5500 8 FEB'22 126.47 GAS SERVICE SENIOR CTR ANNEX 03/08/2022 03/17/2022 5500 2 FEB'22 61.05 GAS SERVICE SENIOR CTR 03/08/2022 03/17/2022 5342 3 FEB'22 108.68 GAS SERVICE CITY HALL 03/08/2022 03/17/2022 5300 9 FEB'22 267.02 GAS SERVICE 03/08/2022 03/17/2022 5284 2 FEB'22 59.27 ROSETTA CYN SPORTS PARK 03/08/2022 03/17/2022 5262 7 FEB'22 399.08 THE ANCHOR 03/08/2022 03/17/2022 5217 7 FEB'22 18.35 GAS METER-SPA @ THE ANCHOR 03/08/2022 03/17/2022 6599 6 FEB'22 1319.62 LAUNCH POINTE 03/10/2022 03/17/2022 7203 5 MAR'22 160.36 GAS SERVICE-FIRE STN#94 04/05/2022 04/14/2022 7346 4 MAR'22 112.02 GAS SERVICE-FIRE STN#97 04/06/2022 04/14/2022 5700 8 MAR'22 15.43 CMMNTY CTR 04/06/2022 04/14/2022 5700 2 MAR'22 70.13 GAS SERVICE CITY YARD 04/06/2022 04/14/2022 5500 8 MAR'22 128.10 GAS SERVICE SENIOR CTR ANNEX 04/06/2022 04/14/2022 5500 2 MAR'22 83.62 GAS SERVICE SENIOR CTR 04/06/2022 04/14/2022 5342 3 MAR'22 63.57 GAS SERVICE CITY HALL 04/06/2022 04/14/2022 5300 9 MAR'22 127.34 GAS SERVICE 04/06/2022 04/14/2022 5284 2 MAR'22 57.48 ROSETTA CYN SPORTS PARK 04/06/2022 04/14/2022 5262 7 MAR'22 425.45 THE ANCHOR 04/06/2022 04/14/2022 5217 7 MAR'22 120.65 IGAS METER-SPA @ THE ANCHOR 04/06/2022 04/14/2022 6599 6 MAR'22 770.09 LAUNCH POINTE 04/08/2022 04/14/2022 Totals $33,174.05