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Check Number Check Date Check Description Amount <br />1709 - Bonfe Builders <br />113720 01/25/2021 <br />Inv 12/17/2020 Escrow Closure - 87 Lilac Street - Conce <br />113720 Total: <br />1709 - Bonfe Builders Total: <br />92 - Boyer Trucks, Inc. <br />113721 01/25/2021 <br />Inv 939583 Fender #215 <br />113721 Total: <br />490.71 <br />490.71 <br />490.71 <br />148.58 <br />148.58 <br />92 - Boyer Trucks, Inc. Total: 148.58 <br />100 - Bureau of Criminal Apprehension <br />113706 01/06/2021 <br />Inv 1/6/2021 Background check for janitorial staff <br />113706 Total: <br />133.00 <br />133.00 <br />113722 01/25/2021 <br />Inv 00000638803 CJDN Access Fee - 10/1/20-12/31/20 390.00 <br />113722 Total: 390.00 <br />100 - Bureau of Criminal Apprehension Total: 523.00 <br />1163 - Cargill, Inc. <br />113723 01/25/2021 <br />Inv 2905904682 Deicer <br />Inv 2905908691 Deicer <br />113723 Total: <br />1163 - Cargill, Inc. Total: <br />111 - Cartegraph Systems, Inc. <br />113724 01/25/2021 <br />Inv BD0001674 OMS Platform - Enterprise <br />113724 Total: <br />111 - Cartegraph Systems, Inc. Total: <br />115 - Centennial Utilities <br />113725 01/25/2021 140 <br />Inv December 2020 100 Natural Gas-600 Town Center Pkwy <br />10,871.06 <br />4,344.45 <br />15,215.51 <br />15,215.51 <br />15,000.00 <br />15,000.00 <br />15,000.00 <br />3,012.69 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 3 <br />