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Check Number CheckDate Amotmt <br />Inv April 2015 <br />Line Item Date <br />Line Item Descri tion <br />Line Item Account <br />04/28/2015 <br />Natural Gas -6666 Black Duck Dr <br />602-495-4383-000 <br />19.29 <br />04/28/2015 <br />Natural Gas -2200 E. Cedar St. <br />602-495-4383-000 <br />18.66 <br />04/28/2015 <br />Natural Gas -1189 Main St. <br />101-432-4383-000 <br />128.57 <br />04/28/2015 <br />Natural Gas -6520 Pheasant Run <br />601-494-4383-000 <br />53.99 <br />04/28/2015 <br />Natural Gas -6774 Black Duck Dr <br />601-494-4383-000 <br />63.72 <br />04/28/2015 <br />Natural Gas -1179 Main St. <br />101-450-4383-000 <br />19.34 <br />04/28/2015 <br />Natural Gas -1180 Birch St. <br />601-494-4383-000 <br />92.27 <br />04/28/2015 <br />Natural Gas -6300 Lauren Ave <br />602-495-4383-000 <br />17.45 <br />04/28/2015 <br />Natural Gas -1473 Snow Goose Tr <br />602-495-4383-000 <br />46.05 <br />04/28/2015 <br />Natural Gas -1189 Main St. <br />101-432-4383-000 <br />113.27 <br />04/28/2015 <br />Natural Gas -1187 Main St. <br />101-432-4383-000 <br />165.86 <br />04/28/2015 <br />Natural Gas -6786 Clearwater Ck <br />601-494-4383-000 <br />154.90 <br />Inv April 2015 Total <br />Fire Fighter I, Skills-K.Leibel <br />101-421-4330-000 <br />893.37 <br />101422 Total: <br />893.37 <br />0116 - CenterPoint Energy Total: <br />893.37 <br />0119 - Century College Line Item Account <br />101423 05/26/2015 <br />Inv 00578371 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/29/2015 <br />Fire Fighter I, Skills-M.DeMars <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fine Fighter I, Skills-N.Harnann <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-J.Swenson <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-V.Klosner <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-R.Strub <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-K.McCarthy <br />101-421.-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-T.Peterson <br />101-421-4330-000 <br />898.OS <br />04/29/2015 <br />Fire Fighter I, Skills-J.Chapman <br />101-421-4330-000 <br />898.05 <br />04/29/2015 <br />Fire Fighter I, Skills-W.Owens <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-C.Boehme <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-D.Sadowski <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-C.Schirmers <br />101-421-4330-000 <br />898.08 <br />04/29/2015 <br />Fire Fighter I, Skills-K.Leibel <br />101-421-4330-000 <br />898.08 <br />Inv 00578371 Total 11,675.04 <br />Inv 00578423 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/27/2015 <br />HazMat,Firc Fighter II-V.Klosncr <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter II-W.Owens <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter II-K.McCarthy <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter 11-C.Boehme <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter II-R.Strub <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter II -.!.Swenson <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter II-T.Peterson <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter II-C.Schirmers <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter II-N.Hamann <br />101-421-4330-000 <br />576.92 <br />04/27/2015 <br />HazMat,Fire Fighter II-D.Sadowski <br />101-421-4330-000 <br />57692 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 8 <br />