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Check Number Check Date <br />Amount <br />121173 08/12/2024 <br />Inv 7/30/2024 <br />Line Item Date Line Item Description <br />07/30/2024 City of Lino Lakes Share of Pine Street Maintenance <br />Inv 7/30/2024 Total <br />121173 Total: <br />131- City of Columbus Total: <br />138 - City of St. Paul Line Item Account <br />121147 07/22/2024 <br />Inv IN58956 <br />Line Item Date Line Item Description <br />06/28/2024 Asphalt <br />Inv IN58956 Total <br />121147 Total: <br />121174 08/12/2024 <br />Inv IN59122 <br />Line Item Date Line Item Description <br />07/19/2024 Asphalt <br />Inv IN59122 Total <br />121174 Total: <br />138 - City of St. Paul Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />121175 08/12/2024 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />07/24/2024 Phone & Internet Services <br />Inv 0131882 Total <br />121175 Total: <br />761 - Comcast Total: <br />149 - Connexus Energy Line Item Account <br />121176 08/12/2024 <br />Line Item Account <br />421-499-4400-000 <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 />21,681.25 <br />21,681.25 <br />21,681.25 <br />21,681.25 <br />4,275.00 <br />4,275.00 <br />4,275.00 <br />10,969.04 <br />10,969.04 <br />10,969.04 <br />15,244.04 <br />379.64 <br />379.64 <br />379.64 <br />379.64 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 10 <br />