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Check Number Check Date <br />Amount <br />05/31/2022 Natural Gas <br />202-451-4383-000 <br />1,839.80 <br />05/31/2022 Natural Gas <br />101-450-4383-000 <br />81.88 <br />Inv May 2022 Total <br />3,372.25 <br />116660 Total: <br />3,372.25 <br />115 - Centennial Utilities Total: <br />3,372.25 <br />121- CenturyLink Line Item Account 101-432-4321-503 <br />116661 06/27/2022 <br />Inv 6517843659805 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Phone & Internet Services <br />101-432-4321-503 <br />60.07 <br />Inv 6517843659805 Total <br />60.07 <br />Inv 7637846219687 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Pool Emergency Phone Services <br />202-451-4321-000 <br />68.90 <br />Inv 7637846219687 Total <br />68.90 <br />Inv 7637869015785 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Phone & Internet Services <br />202-451-4321-000 <br />63.42 <br />Inv 7637869015785 Total <br />63.42 <br />116661 Total: <br />192.39 <br />121- CenturyLink Total: <br />192.39 <br />1214 - Greystone Construction Line Item Account <br />116682 06/27/2022 <br />Inv 29537 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Salt shed inspection/maintenance <br />101-430-4410-000 <br />650.00 <br />Inv 29537 Total <br />650.00 <br />116682 Total: 650.00 <br />1214 - Greystone Construction Total: 650.00 <br />122 - CES Imaging Line Item Account 101-432-4410-503 <br />116662 06/27/2022 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 3 <br />