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Check Number Check Date Amount <br />Inv 0231038 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 July IT Services <br />101-407-4310-000 <br />14,030.73 <br />07/01/2022 July IT Services <br />603-496-4310-000 <br />712.61 <br />07/01/2022 July IT Services <br />601-494-4310-000 <br />1,781.52 <br />07/01/2022 July IT Services <br />602-495-4310-000 <br />1,781.52 <br />Inv 0231038 Total <br />18,306.38 <br />116816 Total: <br />18,306.38 <br />136 - City of Roseville Total: <br />18,306.38 <br />138 - City of St. Paul Line Item Account <br />116815 07/11/2022 <br />Inv IN49696 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/07/2022 Asphalt <br />101-430-4224-000 <br />1,865.99 <br />Inv IN49696 Total <br />1,865.99 <br />116815 Total: <br />1,865.99 <br />138 - City of St. Paul Total: <br />1,865.99 <br />761 - Comcast Line Item Account 101-432-4321-502 <br />116814 07/11/2022 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/24/2022 Phone & Internet Services <br />101-432-4321-502 <br />360.01 <br />Inv 0131882 Total <br />360.01 <br />116814 Total: <br />360.01 <br />761- Comcast Total: <br />360.01 <br />149 - Connexus Energy Line Item Account <br />116813 07/11/2022 <br />Inv June 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 Electric <br />101-420-4381-000 <br />30.35 <br />06/29/2022 Electric <br />101-430-4385-000 <br />1,731.03 <br />06/29/2022 Electric <br />101-450-4381-000 <br />68.02 <br />06/29/2022 Electric <br />101-432-4381-500 <br />1,115.95 <br />06/29/2022 Electric <br />601-494-4381-000 <br />2,646.93 <br />06/29/2022 Electric <br />602-495-4381-000 <br />949.93 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 7 <br />