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Check Number Check Date <br />Amount <br />122 - CES Imaging Total: <br />136 - City of Roseville Line <br />Item Account <br />117680 12/12/2022 <br />Inv 0231447 <br />Line Item Date <br />Line Item Description <br />12/01/2022 <br />December IT Services <br />12/01/2022 <br />December IT Services <br />12/01/2022 <br />December IT Services <br />12/01/2022 <br />December IT Services <br />Inv 0231447 Total <br />117680 Total: <br />136 - City of Roseville Total: <br />138 - City of St. Paul Line Item Account <br />117681 12/12/2022 <br />Inv IN51214 <br />Line Item Date <br />Line Item Description <br />11/10/2022 <br />Asphalt <br />Inv IN51214 Total <br />Inv IN51848 <br />Line Item Date <br />Line Item Description <br />11/16/2022 <br />Asphalt <br />Inv IN51848 Total <br />117681 Total: <br />138 - City of St. Paul Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />117682 12/12/2022 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />11/24/2022 Phone & Internet Services <br />Inv 0131882 Total <br />117682 Total: <br />761 - Comcast Total: <br />Line Item Account <br />601-494-4310-000 <br />602-495-4310-000 <br />101-407-4310-000 <br />603-496-4310-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-432-4321-502 <br />80.00 <br />1,781.52 <br />1,781.52 <br />14,030.73 <br />712.61 <br />18,306.38 <br />18,306.38 <br />18,306.38 <br />3,289.35 <br />3,289.35 <br />32,199.62 <br />32,199.62 <br />35,488.97 <br />35,488.97 <br />360.92 <br />360.92 <br />360.92 <br />360.92 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 6 <br />