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Check Number Check Date <br />Amount <br />138 - City of St. Paul Line Item Account <br />117479 11/14/2022 <br />Inv IN51145 <br />Line Item Date Line Item Description <br />10/05/2022 Asphalt <br />Inv IN51145 Total <br />117479 Total: <br />138 - City of St. Paul Total: <br />1815 - CivicPlus Line Item Account <br />117480 11/14/2022 <br />Inv 241706 <br />Line Item Date Line Item Description <br />11/19/2022 CivicEngage Annual Fee <br />Inv 241706 Total <br />Inv 241713 <br />Line Item Date Line Item Descrintion <br />11/19/2022 CivicRec Annual Fee <br />Inv 241713 Total <br />117480 Total: <br />1815 - CivicPlus Total: <br />1913 - Classic Protective Coatings, Inc Line Item Account <br />117481 11/14/2022 <br />Inv 22-0033-01 <br />Line Item Date Line Item Description <br />10/21/2022 Water Tower No. 1 Exterior Clean <br />Inv 22-0033-01 Total <br />117481 Total: <br />1913 - Classic Protective Coatings, Inc Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />117482 11/14/2022 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-000-1550-000 <br />Line Item Account <br />202-000-1550-000 <br />Line Item Account <br />601-494-4300-000 <br />Line Item Account <br />528.28 <br />528.28 <br />528.28 <br />528.28 <br />18,968.25 <br />18,968.25 <br />19,900.00 <br />19,900.00 <br />38,868.25 <br />19,760.00 <br />19,760.00 <br />19,760.00 <br />19,760.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 7 <br />