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Check Number Check Date Amount <br />Inv INVI43093 <br />Line Item Date Line Item Description Line Item Account <br />08/17/2022 August Plotter/Scanner Maintenacne 101-432-4410-503 80.00 <br />Inv INV 143093 Total 80.00 <br />117118 Total: 80.00 <br />122 - CES Imaging Total: 80.00 <br />136 - City of Roseville Line Item Account <br />117119 09/12/2022 <br />Inv 0231207 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/01/2022 September IT Services <br />602-495-4310-000 <br />1,781.52 <br />09/01/2022 September IT Services <br />601-494-4310-000 <br />1,781.52 <br />09/01/2022 September IT Services <br />101-407-4310-000 <br />14,030.73 <br />09/01/2022 September IT Services <br />603-496-4310-000 <br />712.61 <br />Inv 0231207 Total <br />18,306.38 <br />117119 Total: <br />18,306.38 <br />136 - City of Roseville Total: <br />18,306.38 <br />1913 - Classic Protective Coatings, Inc Line Item Account <br />117120 09/12/2022 <br />Inv 19414-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/17/2022 Water Tower No. 2 Rehabilitation <br />601-494-5000-000 <br />553,935.31 <br />Inv 19414-000-1 Total <br />553,935.31 <br />117120 Total: <br />553,935.31 <br />1913 - Classic Protective Coatings, Inc Total: <br />553,935.31 <br />761 - Comcast Line Item Account 101-432-4321-502 <br />117121 09/12/2022 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/24/2022 Phone & Internet Services <br />101-432-4321-502 <br />362.18 <br />Inv 0131882 Total <br />362.18 <br />Inv 0163083 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/05/2022 Phone & Internet Services <br />601-494-4321-000 <br />116.02 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 8 <br />