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Check Number Check Date Amount <br />05/24/2024 400.00101-450-4410-000Lino Park Field Set-Up (2) <br />Inv 2324-2500 Total 400.00 <br />Inv 6/4/2024 <br />Line Item Date Line Item Description Line Item Account <br />06/04/2024 891.00202-451-4412-000Active Adult Chanhassen Dinner Theater Trip <br />Inv 6/4/2024 Total 891.00 <br /> 120913 Total: 1,291.00 <br /> 1,291.001093 - Centennial School District 12 Total: <br />772 - Centennial Tech Club Line Item Account <br /> 120914 06/24/2024 <br />Inv 5/29/2024 <br />Line Item Date Line Item Description Line Item Account <br />05/29/2024 35.00101-421-4370-000Locker Name Plates (3) & PAR Tags (10) <br />Inv 5/29/2024 Total 35.00 <br /> 120914 Total: 35.00 <br /> 35.00772 - Centennial Tech Club Total: <br />115 - Centennial Utilities Line Item Account <br /> 120915 06/24/2024 <br />Inv May 2024 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 1,002.50101-432-4383-503Natural Gas <br />05/31/2024 20.80602-495-4383-000Natural Gas <br />05/31/2024 1,842.91202-451-4383-000Natural Gas <br />05/31/2024 25.24101-450-4383-000Natural Gas <br />05/31/2024 43.01101-450-4383-000Natural Gas <br />05/31/2024 23.03602-495-4383-000Natural Gas <br />Inv May 2024 Total 2,957.49 <br /> 120915 Total: 2,957.49 <br /> 2,957.49115 - Centennial Utilities Total: <br />116 - CenterPoint Energy Line Item Account <br /> 120916 06/24/2024 <br />Inv May 2024 <br />Line Item Date Line Item Description Line Item Account <br />05/29/2024 93.50101-450-4383-000Natural Gas <br />Page 5AP-Check Detail (6/21/2024 - 9:58 AM) <br />9 of 99