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Check Number Check Date Amount <br /> 120917 Total: 362.90 <br /> 362.90121 - CenturyLink Total: <br />130 - City of Centerville Line Item Account <br /> 120918 06/24/2024 <br />Inv 10099 <br />Line Item Date Line Item Description Line Item Account <br />05/22/2024 8,448.87801-000-2300-000Clearwater Creek/21st Ave FEMA Modeling <br />Inv 10099 Total 8,448.87 <br /> 120918 Total: 8,448.87 <br /> 8,448.87130 - City of Centerville Total: <br />761 - Comcast Line Item Account 101-432-4321-502 <br /> 120919 06/24/2024 <br />Inv 0163083 <br />Line Item Date Line Item Description Line Item Account <br />06/05/2024 166.65601-494-4321-000Phone & Internet Services <br />Inv 0163083 Total 166.65 <br /> 120919 Total: 166.65 <br /> 166.65761 - Comcast Total: <br />149 - Connexus Energy Line Item Account <br /> 120920 06/24/2024 <br />Inv May 2024 <br />Line Item Date Line Item Description Line Item Account <br />05/30/2024 70.60101-450-4381-000Electric <br />05/30/2024 863.49602-495-4381-000Electric <br />05/30/2024 31.50101-420-4381-000Electric <br />05/30/2024 1,062.30601-494-4381-000Electric <br />05/30/2024 897.61101-432-4381-500Electric <br />05/30/2024 1,810.59101-430-4385-000Electric <br />Inv May 2024 Total 4,736.09 <br /> 120920 Total: 4,736.09 <br /> 4,736.09149 - Connexus Energy Total: <br />Page 7AP-Check Detail (6/21/2024 - 9:58 AM) <br />11 of 99