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Check Number Check Date <br />Amount <br />121685 Total: <br />1163 - Cargill, Inc. Total: <br />1093 - Centennial School District 12 Line Item Account <br />121686 11/12/2024 <br />Inv 7/9/2024 <br />Line Item Date <br />Line Item Description <br />07/09/2024 <br />Active Adult Duluth Vista Fleet Cruise <br />Inv 7/9/2024 Total <br />Inv 8/21/2024 <br />Line Item Date <br />Line Item Description <br />08/21/2024 <br />Active Adult Twins Baseball Game <br />Inv 8/21/2024 Total <br />121686 Total: <br />1093 - Centennial School District 12 Total: <br />116 - CenterPoint Energy Line Item Account <br />121687 11/12/2024 <br />Inv October 2024 <br />Line Item Date Line Item Description <br />10/29/2024 Natural Gas <br />10/29/2024 Natural Gas <br />10/29/2024 Natural Gas <br />10/29/2024 Natural Gas <br />10/29/2024 Natural Gas <br />10/29/2024 Natural Gas <br />Inv October 2024 Total <br />121687 Total: <br />116 - CenterPoint Energy Total: <br />119 - Century College Line Item Account <br />121688 11/12/2024 <br />Inv 1255841 <br />Line Item Date Line Item Description <br />10/17/2024 Tuition - J. Fisher <br />Inv 1255841 Total <br />Line Item Account <br />202-451-4412-000 <br />Line Item Account <br />202-451-4412-000 <br />Line Item Account <br />602-495-4383-000 <br />101-450-4383-000 <br />101-432-4383-501 <br />101-432-4383-502 <br />101-432-4383-500 <br />601-494-4383-000 <br />Line Item Account <br />101-421-4330-000 <br />756.00 <br />432.00 <br />432.00 <br />224.00 <br />224.00 <br />656.00 <br />157.35 <br />60.13 <br />93.62 <br />128.30 <br />152.09 <br />73.14 <br />664.63 <br />664.63 <br />664.63 <br />2,045.00 <br />2,045.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) Page 4 <br />