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Clieck Number Clieck Date <br />101418 Total: <br />0104 - Business Data Record Services Total: <br />0106 - C.W. Houle, Inc. Line Item Account <br />101419 05/26/2015 <br />Inv 9964 <br />Line Item Date Line Item Description <br />09/30/2013 2013 Surface Water Management <br />Inv 9964 Total <br />101419 Total <br />0106 - C.W. Houde, Inc. Total: <br />0112 - CDW Government Line Item Account <br />101420 05/26/2015 <br />Inv VC39521 <br />Line Item Date Line Item Description <br />04/27/2015 Motion R12 <br />Inv VC39521 Total <br />101420 Total: <br />0112 - CDW Government <br />Total: <br />0115 - Centennial Utilities Line Item Account <br />101421 05/26/2015 <br />Inv April 2015 <br />Line Item Date <br />Line Item Description <br />04/30/2015 <br />Natural Gas -Sunrise <br />04/30/2015 <br />Natural Gas -6811 Lake Drive <br />04/30/2015 <br />Natural Gas -7204 Lake Dr <br />04/30/2015 <br />Natural Gas -6918 Sunrise <br />04/30/2015 <br />Natural Gas -600 Town Ctr Pkwy <br />Inv April 2015 Total <br />101421 Total: <br />0115 - Centennial Utilities Total: <br />0116 - CenterPoint Energy Line Item Account <br />101422 05/26/2015 <br />AP -Check Detail (5/22/2015 - 10:27 AM) <br />Line Item Account <br />101-430-4421-000 <br />Line Item Account <br />101-421-4410-000 <br />Line Item Account <br />602-495-4383-000 <br />101-450-4383-000 <br />101-450-4383-000 <br />101-450-4383-000 <br />101-432-4383-000 <br />Amount <br />52.28 <br />52.28 <br />1,785.00 <br />1,785.00 <br />1,785.00 <br />215.47 <br />215.47 <br />215.47 <br />215.47 <br />19.96 <br />26.32 <br />8035 <br />67.31 <br />1,455.94 <br />1,649.88 <br />1,649.88 <br />1,649.88 <br />Page 7 <br />