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Check Number Check Date Check Description Amount <br />109572 Total: <br />423 - Met Council Environmental Services Total: <br />420 - Met Council Environmental Services (SAC) <br />109484 12/26/2018 <br />Inv Nov 2018 November 2018 SAC <br />109484 Total: <br />420 - Met Council Environmental Services (SAC) Total: <br />421 - Metro Sales Incorporated <br />109485 12/26/2018 <br />Inv INV I215223 Copier Maintenance Contract Ricoh MP C30 <br />Inv 1NV 1216341 Copier Maintenance Contract Ricoh MP 400 <br />Inv INV 1223320 Copier Maintenance Contract Ricoh MP 600 <br />109485 Total: <br />109573 01/14/2019 <br />Inv INV1225566 Copier Maintenance Contract Ricoh MP C30 <br />Inv INV 1234071 Copier Maintenance Contract Ricoh MP 350 <br />109573 Total: <br />421 - Metro Sales Incorporated Total: <br />1107 - MHSRC/Range <br />109574 01/14/2019 <br />Inv 629430-6580 Class K. Kraemer <br />Inv 629430-6617 Class A. Albindia <br />109574 Total: <br />1107 - MHSRC/Range Total: <br />435 -Minnesota Coaches, Inc. <br />109486 12/26/2018 <br />Inv 350939 Bus for Chanhassen Senior Trip <br />109486 Total: <br />435 - Minnesota Coaches, Inc. Total: <br />1036 - Minnesota Petroleum Service <br />109487 12/26/2018 <br />Inv 0000048864 Fuel Tank Monitor Printer Repair <br />109487 Total: <br />81,467.66 <br />81,467.66 <br />61,503.75 <br />61,503.75 <br />61,503.75 <br />92.10 <br />103.00 <br />490.92 <br />686.02 <br />89.42 <br />260.00 <br />349.42 <br />1,035.44 <br />595.00 <br />1,190.00 <br />1,785.00 <br />1,785.00 <br />614.67 <br />614.67 <br />614.67 <br />554.63 <br />554.63 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 18 <br />