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Check Number Check Date <br />Amount <br />117294 Total: <br />122 - CES Imaging Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />117295 10/10/2022 <br />Inv 0131882 <br />Line Item Date <br />Line Item Description <br />09/24/2022 <br />Phone & Internet Services <br />Inv 0131882 Total <br />Inv 0163083 <br />Line Item Date <br />Line Item Description <br />09/05/2022 <br />Phone & Internet Services <br />Inv 0163083 Total <br />117295 Total: <br />761- Comcast Total: <br />1278 - Core & Main LP Line Item Account <br />117296 10/10/2022 <br />Inv R309953 <br />Line Item Date <br />Line Item Descrintion <br />09/19/2022 <br />Meters <br />Inv R309953 Total <br />Inv R478137 <br />Line Item Date <br />Line Item Description <br />08/30/2022 <br />Meters <br />Inv R478137 Total <br />Inv R606547 <br />Line Item Date <br />Line Item Description <br />09/23/2022 <br />Meters <br />Inv R606547 Total <br />Inv R649007 <br />Line Item Date <br />Line Item Descrintion <br />09/23/2022 <br />Meters <br />Inv R649007 Total <br />Line Item Account <br />101-432-4321-502 <br />Line Item Account <br />601-494-4321-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />601-494-4215-000 <br />80.00 <br />90.00 <br />362.18 <br />362.18 <br />126.02 <br />126.02 <br />488.20 <br />488.20 <br />2,146.16 <br />2,146.16 <br />3,022.29 <br />3,022.29 <br />2,016.30 <br />2,016.30 <br />400.25 <br />400.25 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 8 <br />