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Check Number Check Date <br />Amount <br />138 - City of St. Paul Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />121610 10/28/2024 <br />Inv 0163083 <br />Line Item Date Line Item Description <br />10/05/2024 Phone & Internet Services <br />Inv 0163083 Total <br />121610 Total: <br />761 - Comcast Total: <br />1278 - Core & Main LP Line Item Account <br />121611 10/28/2024 <br />Inv V848816 <br />Line Item Date Line Item Description <br />10/18/2024 Meter <br />Inv V848816 Total <br />121611 Total: <br />1278 - Core & Main LP Total: <br />2169 - Crowe, Jessica Line Item Account <br />121612 10/28/2024 <br />Inv 10/11/2024 <br />Line Item Date Line Item Description <br />10/11/2024 Mileage Reimbursement <br />Inv 10/11/2024 Total <br />121612 Total: <br />2169 - Crowe, Jessica Total: <br />157 - Crown Marking, Inc. Line Item Account <br />121613 10/28/2024 <br />Inv OE-89846 <br />Line Item Date Line Item Description <br />10/12/2024 Name Badges - City Council <br />Inv OE-89846 Total <br />Line Item Account <br />601-494-4321-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />101-420-4330-000 <br />Line Item Account <br />101-432-4200-000 <br />308.50 <br />167.32 <br />167.32 <br />167.32 <br />167.32 <br />124.00 <br />124.00 <br />124.00 <br />124.00 <br />149.34 <br />149.34 <br />149.34 <br />149.34 <br />133.31 <br />133.31 <br />AP -Check Detail (10/24/2024 - 1:21 PM) <br />Page 6 <br />