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Check Number Check Date <br />Inv 333266979 Total <br />Inv 333786176 <br />Line Item Date <br />Line Item Description <br />10/10/2024 <br />Pool Emergency Phone Services <br />Inv 333786176 Total <br />Inv 334027044 <br />Line Item Date <br />Line Item Description <br />10/10/2024 <br />Phone & Internet Services <br />Inv 334027044 Total <br />Inv 503783784 <br />Line Item Date <br />Line Item Description <br />10/18/2024 <br />Phone Services <br />10/18/2024 <br />SCADA Phone Services <br />Inv 503783784 Total <br />121607 Total: <br />121- CenturyLink Total: <br />129 - City of Blaine Line Item Account <br />121608 10/28/2024 <br />Inv 6987 <br />Line Item Date <br />Line Item Description <br />10/22/2024 <br />4th Qtr 2024 Utilities <br />10/22/2024 <br />4th Qtr 2024 Utilities <br />10/22/2024 <br />4th Qtr 2024 Utilities <br />Inv 6987 Total <br />121608 Total: <br />129 - City of Blaine Total: <br />138 - City of St. Paul Line Item Account <br />121609 10/28/2024 <br />Inv IN60165 <br />Line Item Date Line Item Description <br />10/07/2024 Asphalt <br />Inv IN60165 Total <br />121609 Total: <br />Line Item Account <br />202-451-4321-000 <br />Line Item Account <br />101-432-4321-503 <br />Line Item Account <br />101-432-4321-500 <br />601-494-4321-000 <br />Line Item Account <br />601-000-2140-000 <br />602-495-4382-000 <br />601-494-4382-000 <br />Line Item Account <br />101-430-4224-000 <br />Amount <br />67.03 <br />141.66 <br />141.66 <br />68.32 <br />68.32 <br />50.77 <br />50.77 <br />101.54 <br />378.55 <br />378.55 <br />70.47 <br />2,495.50 <br />1,208.89 <br />3,774.86 <br />3,774.86 <br />3,774.86 <br />308.50 <br />308.50 <br />308.50 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 5 <br />