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Check Number Check Date <br />Amount <br />121688 Total: <br />119 - Century College Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />121689 11/12/2024 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />10/24/2024 Phone & Internet Services <br />Inv 0131882 Total <br />121689 Total: <br />761 - Comcast Total: <br />149 - Connexus Energy Line Item Account <br />121690 11/12/2024 <br />Inv October 2024 <br />Line Item Date Line Item Description <br />10/30/2024 Electric <br />10/30/2024 Electric <br />10/30/2024 Electric <br />10/30/2024 Electric <br />10/30/2024 Electric <br />10/30/2024 Electric <br />Inv October 2024 Total <br />121690 Total: <br />149 - Connexus Energy Total: <br />1278 - Core & Main LP Line Item Account <br />121691 11/12/2024 <br />Inv V776615 <br />Line Item Date <br />Line Item Description <br />10/21/2024 <br />Hydrant Apapters (3) <br />Inv V776615 Total <br />Inv V865649 <br />Line Item Date <br />Line Item Description <br />10/22/2024 <br />Meters <br />Inv V865649 Total <br />Line Item Account <br />101-432-4321-502 <br />Line Item Account <br />101-450-4381-000 <br />602-495-4381-000 <br />601-494-4381-000 <br />101-420-4381-000 <br />101-430-4385-000 <br />101-432-4381-500 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />601-494-4215-000 <br />2,045.00 <br />2,045.00 <br />380.26 <br />380.26 <br />380.26 <br />380.26 <br />72.21 <br />843.92 <br />2,188.50 <br />31.50 <br />1,885.95 <br />853.78 <br />5,875.86 <br />5,875.86 <br />5,875.86 <br />417.47 <br />417.47 <br />138.00 <br />138.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) Page 5 <br />