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Check Number Check Date Amount <br />Inv 0163083 Total 116.02 <br />117121 Total: 478.20 <br />761- Comcast Total: 478.20 <br />149 - Connexus Energy Line Item Account <br />117122 09/12/2022 <br />Inv August 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 Electric <br />601-494-4381-000 <br />2,888.27 <br />08/30/2022 Electric <br />602-495-4381-000 <br />839.07 <br />08/30/2022 Electric <br />101-432-4381-500 <br />1,139.61 <br />08/30/2022 Electric <br />101-420-4381-000 <br />30.35 <br />08/30/2022 Electric <br />101-430-4385-000 <br />1,739.53 <br />08/30/2022 Electric <br />101-450-4381-000 <br />68.97 <br />Inv August 2022 Total 6,705.80 <br />117122 Total: <br />6,705.80 <br />149 - Connexus Energy Total: <br />6,705.80 <br />1278 - Core & Main LP Line Item Account <br />117123 09/12/2022 <br />Inv INV0000053 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/18/2022 Flow Test Kit <br />601-494-4211-000 <br />1,096.58 <br />Inv INV0000053 Total <br />1,096.58 <br />Inv R434613 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/25/2022 East Shadow Lake Drive Project <br />602-495-5000-146 <br />1,540.27 <br />Inv R434613 Total <br />1,540.27 <br />117123 Total: <br />2,636.85 <br />1278 - Core & Main LP Total: <br />2,636.85 <br />1917 - Dane Allen Homes Line Item Account <br />117124 09/12/2022 <br />Inv 2020-02050 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 Escrow Release - 1959 Red Oak Lane <br />801-000-2318-000 <br />6,400.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 9 <br />