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Check Number Check Date <br />Inv July 2024 Total <br />121261 Total: <br />115 - Centennial Utilities Total: <br />121- CenturyLink Line Item Account 101-432-4321-503 <br />121262 08/26/2024 <br />Inv 333266979 <br />Line Item Date <br />Line Item Description <br />08/10/2024 <br />Phone & Internet Services <br />Inv 333266979 Total <br />Inv 333786176 <br />Line Item Date <br />Line Item Description <br />08/10/2024 <br />Pool Emergency Phone Services <br />Inv 333786176 Total <br />Inv 334027044 <br />Line Item Date <br />Line Item Description <br />08/10/2024 <br />Phone & Internet Services <br />Inv 334027044 Total <br />Inv 503783784 <br />Line Item Date <br />Line Item Description <br />08/18/2024 <br />Phone Services <br />08/18/2024 <br />SCADA Phone Services <br />Inv 503783784 Total <br />121262 Total: <br />121- CenturyLink Total: <br />1842 - City of Anoka Line Item Account <br />121263 08/26/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description <br />06/30/2024 Q2 2024 TZD Grant <br />Inv Q2 2024 Total <br />121263 Total: <br />Line Item Account <br />202-451-4321-000 <br />Line Item Account <br />202-451-4321-000 <br />Line Item Account <br />101-432-4321-503 <br />Line Item Account <br />101-432-4321-500 <br />601-494-4321-000 <br />Line Item Account <br />101-000-2080-000 <br />Amount <br />3,770.97 <br />3,770.97 <br />3,770.97 <br />64.54 <br />64.54 <br />136.69 <br />136.69 <br />66.00 <br />66.00 <br />50.66 <br />50.66 <br />101.32 <br />368.55 <br />368.55 <br />4,890.94 <br />4,890.94 <br />4,890.94 <br />AP -Check Detail (8/21/2024 - 10:51 AM) Page 5 <br />