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Check Number Check Date <br />Amount <br />1932 - Bartz, Paul Total: <br />1800 - B1uePearl Veterinary Line Item Account <br />121846 12/09/2024 <br />Inv 461212 <br />Line Item Date Line Item Description <br />11/16/2024 K9 Argos Services <br />Inv 461212 Total <br />121846 Total: <br />1800 - B1uePearl Veterinary Total: <br />85 - Bluetarp Financial, Inc. Line Item Account <br />121847 12/09/2024 <br />Inv I13994/G <br />Line Item Date Line Item Description <br />11/21/2024 Handheld Spreader <br />Inv I13994/G Total <br />121847 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />2076 - Carr's Tree Service, Inc. Line Item Account <br />121848 12/09/2024 <br />Inv 06917-1 <br />Line Item Date Line Item Description <br />11/27/2024 Hazardous Tree Removals <br />Inv 06917-1 Total <br />121848 Total: <br />2076 - Carr's Tree Service, Inc. Total: <br />138 - City of St. Paul Line Item Account <br />121849 12/09/2024 <br />Inv IN60794 <br />Line Item Date Line Item Description <br />11/20/2024 Asphalt <br />Inv IN60794 Total <br />Line Item Account <br />211-420-4300-000 <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-463-4410-000 <br />Line Item Account <br />101-430-4224-000 <br />233.90 <br />186.40 <br />186.40 <br />186.40 <br />186.40 <br />127.69 <br />127.69 <br />127.69 <br />127.69 <br />12,000.00 <br />12,000.00 <br />12,000.00 <br />12,000.00 <br />415.47 <br />415.47 <br />AP -Check Detail (12/3/2024 - 1:03 PM) <br />Page 2 <br />