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Check Number Check Date <br />Amount <br />121849 Total: <br />138 - City of St. Paul Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />121850 12/09/2024 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />11/24/2024 Phone & Internet Services <br />Inv 0131882 Total <br />121850 Total: <br />761 - Comcast Total: <br />149 - Connexus Energy Line Item Account <br />121851 <br />12/09/2024 <br />Inv November 2024 <br />Line Item Date <br />Line Item Description <br />11/26/2024 <br />Electric <br />11/26/2024 <br />Electric <br />11/26/2024 <br />Electric <br />11/26/2024 <br />Electric <br />11/26/2024 <br />Electric <br />11/26/2024 <br />Electric <br />Inv November 2024 <br />Total <br />121851 Total: <br />149 - Connexus Energy Total: <br />157 - Crown Marking, Inc. Line Item Account <br />121852 12/09/2024 <br />Inv OE-89979 <br />Line Item Date Line Item Description <br />11/21/2024 Name Plates - M. Ertel, T. Hoffman, W. Owens & D. Pecchia <br />Inv OE-89979 Total <br />121852 Total: <br />157 - Crown Marking, Inc. Total: <br />2181 - Custom Home Builders Title, LLC Line Item Account <br />121853 12/09/2024 <br />Line Item Account <br />101-432-4321-502 <br />Line Item Account <br />601-494-4381-000 <br />101-450-4381-000 <br />101-430-4385-000 <br />602-495-4381-000 <br />101-432-4381-500 <br />101-420-4381-000 <br />Line Item Account <br />101-432-4200-000 <br />415.47 <br />415.47 <br />380.26 <br />380.26 <br />380.26 <br />380.26 <br />1,364.52 <br />70.50 <br />1,861.78 <br />814.82 <br />774.05 <br />31.50 <br />4,917.17 <br />4,917.17 <br />4,917.17 <br />224.51 <br />224.51 <br />224.51 <br />224.51 <br />AP -Check Detail (12/3/2024 - 1:03 PM) <br />Page 3 <br />