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Check Number Check Date <br />Amount <br />03/31/2022 Natural Gas <br />101-450-4383-000 <br />213.20 <br />03/31/2022 Natural Gas <br />602-495-4383-000 <br />20.01 <br />03/31/2022 Natural Gas <br />101-450-4383-000 <br />173.73 <br />03/31/2022 Natural Gas <br />202-451-4383-000 <br />1,661.69 <br />03/31/2022 Natural Gas <br />101-432-4383-503 <br />2,994.46 <br />03/31/2022 Natural Gas <br />101-450-4383-000 <br />20.01 <br />Inv March 2022 Total <br />5,083.10 <br />116263 Total: 5,083.10 <br />115 - Centennial Utilities Total: 5,083.10 <br />116 - CenterPoint Energy Line Item Account <br />116264 04/25/2022 <br />Inv March 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/29/2022 Natural Gas <br />101-432-4383-500 <br />1,452.91 <br />03/29/2022 Natural Gas <br />101-432-4383-502 <br />1,314.84 <br />03/29/2022 Natural Gas <br />601-494-4383-000 <br />571.51 <br />03/29/2022 Natural Gas <br />101-432-4383-501 <br />652.53 <br />03/29/2022 Natural Gas <br />602-495-4383-000 <br />123.89 <br />03/29/2022 Natural Gas <br />101-450-4383-000 <br />204.72 <br />Inv March 2022 Total 4,320.40 <br />116264 Total: <br />4,320.40 <br />116 - CenterPoint Energy Total: <br />4,320.40 <br />119 - Century College Line Item Account <br />116265 04/25/2022 <br />Inv 00753541 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/29/2022 Textbooks - N. Clausen & M. Tembreull <br />101-421-4330-000 <br />180.00 <br />Inv 00753541 Total <br />180.00 <br />116265 Total: <br />180.00 <br />119 - Century College Total: <br />180.00 <br />121 - CenturyLink Line Item Account 101-432-4321-503 <br />116266 04/25/2022 <br />Inv 7637869015785 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/10/2022 Phone & Internet Services <br />202-451-4321-000 <br />63.42 <br />Inv 7637869015785 Total <br />63.42 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 7 <br />