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Check Number Check Date <br />Inv 334027044 Total <br />121419 Total: <br />121 - CenturyLink "total: <br />138 - City of St. Paul Line Item Account <br />121420 09/23/2024 <br />Inv IN59709 <br />Line Item Date Line Item Description Line Item Account <br />08/28/2024 Asphalt 101-430-4224-000 <br />Inv IN59709 Total <br />121420 Total: <br />138 - City of St. Paul Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />121421 09/23/2024 <br />Inv 0163083 <br />Line Item Date Line Item Description Line Item Account <br />09/05/2024 Phone & Internet Services 601-494-4321-000 <br />Inv 0163083 Total <br />121421 Total: <br />761 - Comcast Total: <br />1278 - Core & Main LP Line Item Account <br />121422 09/23/2024 <br />Inv V548009 <br />Line Item Date Line Item Description Line Item Account <br />09/10/2024 Meters 601-494-4215-000 <br />Inv V548009 Total <br />121422 Total: <br />1278 - Core & Main LP Total: <br />1917 - Dane Allen Homes Line Item Account <br />121423 09/23/2024 <br />Inv 2023-01513 <br />Line Item Date Line Item Description Line Item Account <br />Amount <br />66.12 <br />267.71 <br />267.71 <br />264.22 <br />264.22 <br />264.22 <br />264.22 <br />344.20 <br />344.20 <br />344.20 <br />344.20 <br />4,875.81 <br />4,875.81 <br />4,875.81 <br />4,875.81 <br />AP -Check Detail (9/17/2024 - 10:50 AM) Page 4 <br />