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Check Number Check Date <br />Amount <br />07/31/2022 Natural Gas <br />202-451-4383-000 891.13 <br />07/31/2022 Natural Gas <br />101-450-4383-000 20.01 <br />07/31/2022 Natural Gas <br />101-450-4383-000 29.73 <br />Inv July 2022 Total <br />2,494.50 <br />117008 Total: 2,494.50 <br />115 - Centennial Utilities Total: 2,494.50 <br />116 - CenterPoint Energy Line Item Account <br />117009 08/22/2022 <br />Inv July 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 Natural Gas <br />601-494-4383-000 <br />74.39 <br />07/29/2022 Natural Gas <br />101-432-4383-500 <br />96.37 <br />07/29/2022 Natural Gas <br />101-450-4383-000 <br />37.79 <br />07/29/2022 Natural Gas <br />602-495-4383-000 <br />142.13 <br />07/29/2022 Natural Gas <br />101-432-4383-501 <br />47.83 <br />07/29/2022 Natural Gas <br />101-432-4383-502 <br />375.06 <br />Inv July 2022 Total 773.57 <br />117009 Total: 773.57 <br />116 - CenterPoint Energy Total: 773.57 <br />120 - Century Fence Company, Inc. Line Item Account <br />117010 08/22/2022 <br />Inv 229781201 <br />Line Item Date Line Item Description Line Item Account <br />07/30/2022 Fence fabric & ties - Sunrise Park 101-450-4211-000 1,780.00 <br />Inv 229781201 Total 1,780.00 <br />117010 Total: 1,780.00 <br />120 - Century Fence Company, Inc. Total: 1,780.00 <br />121- CenturyLink Line Item Account 101-432-4321-503 <br />117011 08/22/2022 <br />Inv 333266979 <br />Line Item Date Line Item Description Line Item Account <br />08/10/2022 Phone & Internet Services 202-451-4321-000 70.31 <br />Inv 333266979 Total 70.31 <br />117011 Total: 70.31 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 7 <br />