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Check Number Check Date Check Description Amount <br />104 - Business Data Record Services Total: <br />1257 - Capstone Homes Inc. <br />109438 12/26/2018 <br />Inv 2017-05604 Escrow Release 30 Robinson Drive <br />Inv 2017-06231 Escrow Release 47 Robinson Drive <br />109438 Total: <br />1257 - Capstone Homes Inc. Total: <br />111 - Cartegraph Systems, Inc. <br />109439 12/26/2018 <br />Inv SIN005334 Cartegraph January to July <br />109439 Total: <br />111 - Cartegraph Systems, Inc. Total: <br />115 - Centennial Utilities <br />109440 12/26/2018 110 <br />Inv Nov 2018 130 Natural Gas-7204 Lake Drive <br />109440 Total: <br />109441 12/26/2018 <br />Inv 113 4th Quarter Water & Sewer <br />109441 Total: <br />115 - Centennial Utilities Total: <br />116 - CenterPoint Energy <br />109442 12/26/2018 117 <br />Inv Nov 2018 107 Natural Gas-6774 Black Duck Drive <br />109442 Total: <br />116 - CenterPoint Energy Total: <br />1152 - Central Landscaping, Inc. <br />109443 12/26/2018 <br />Inv 7/9/2018 Hydrant Meter Refund <br />109443 Total: <br />1152 - Central Landscaping, Inc. Total: <br />117 - Central Pension Fund 101-000-2040-000 <br />84.50 <br />5,425.00 <br />5,425.00 <br />10,850.00 <br />10,850.00 <br />15,000.00 <br />15,000.00 <br />15,000.00 <br />3,641.94 <br />3,641.94 <br />647.86 <br />647.86 <br />4,289.80 <br />935.33 <br />935.33 <br />935.33 <br />166.48 <br />166.48 <br />166.48 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 5 <br />