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Check Number Check Date <br />Inv INVO03141 Total <br />121778 Total: <br />1301- Fire Safety Education Total: <br />132 - City of Fridley Line Item Account <br />121764 11/25/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description Line Item Account <br />09/30/2024 Q3 2024 TZD Grant 101-000-2080-000 <br />Inv Q3 2024 Total <br />121764 Total: <br />132 - City of Fridley Total: <br />138 - City of St. Paul Line Item Account <br />121768 11/25/2024 <br />Inv IN60522 <br />Line Item Date Line Item Description Line Item Account <br />11/04/2024 Asphalt 101-430-4224-000 <br />Inv IN60522 Total <br />121768 Total: <br />138 - City of St. Paul Total: <br />14 - AFSCME Council #5 Line Item Account 101-000-2040-000 <br />121740 11/08/2024 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />11/06/2024 PR Batch 00002.11.2024 Union Dues AFSCME 101-000-2040-000 <br />Inv Total <br />121740 Total: <br />14 - AFSCME Council #5 Total: <br />1410 - Squires, Waldspurger & Mace P.A. Line Item Account <br />121826 11/25/2024 <br />Inv 00390 <br />Line Item Date Line Item Description Line Item Account <br />Amount <br />399.00 <br />399.00 <br />399.00 <br />11,958.64 <br />11,958.64 <br />11,958.64 <br />11,958.64 <br />916.23 <br />916.23 <br />916.23 <br />916.23 <br />471.44 <br />471.44 <br />471.44 <br />471.44 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 5 <br />