Repair/Installation Services - Electric, A/C, Plumbing Locations

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
SKYLINE MECHANICAL INC.	ECB Service Call	4/30/2024	$6,865.30
STORM KING MECHANICAL	OCH Repair	4/30/2024	$1,406.00
STEAMMASTER RESTORATION & CLEANING	ECB Emergency Clean up	4/30/2024	$4,076.08
CHARGEPOINT, INC.	EV Station Warrenty	4/30/2024	$21,768.50
PLUMBING SYSTEMS INC	JC Service Call	4/30/2024	$640.50
CHARGEPOINT, INC.	Eagle Park and Ride Charging Station Warranty Renewal	1/31/2024	$3,410.00
ENCORE ELECTRIC, INC.	MRCC Electrical for Heat Tape	1/31/2024	$2,885.00
		Total:	$41,051.38