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Check Number Check Date Check Description Amount <br />413 - MCMA Total: <br />418 - Menards <br />109655 <br />01/28/2019 <br />Inv 343 Unit Heater, Smart Sense Gas Kit, Thermo <br />Inv 416 Aluminum Elbows, Cap, Plug, Tee, Bushing <br />Inv 99900 Extension Cord for Trickle Charger <br />109655 Total: <br />418 - Menards Total: <br />423 - Met Council Environmental Services 602-495-4405-000 <br />109656 01/28/2019 <br />Inv 0001090841 February Waste Water Services <br />109656 Total: <br />423 - Met Council Environmental Services Total: <br />420 - Met Council Environmental Services (SAC) <br />109657 01/28/2019 <br />Inv Dec 2018 December 2018 SAC <br />109657 Total: <br />420 - Met Council Environmental Services (SAC) Total: <br />419 - Metro Chief Fire Officers Association <br />109658 01/28/2019 <br />Inv 2019DL Dues D. L'Allier <br />Inv 2019JW Dues J. Swenson <br />Inv 2019W0 Dues W. Owens <br />109658 Total: <br />419 - Metro Chief Fire Officers Association Total: <br />421 - Metro Sales Incorporated <br />109659 01/28/2019 <br />Inv INV 1238114 Copier Maintenance Contract Ricoh MP 400 <br />Inv INV1243994 Copier Maintenance Contract Ricoh MP 600 <br />Inv INV1247861 Copier Maintenance Contract Ricoh MP C30 <br />109659 Total: <br />421 - Metro Sales Incorporated Total: <br />1459 - Miller, Richard John <br />100.00 <br />517.60 <br />23.13 <br />34.98 <br />575.71 <br />575.71 <br />81,467.66 <br />81,467.66 <br />81,467.66 <br />22,141.35 <br />22,141.35 <br />22,141.35 <br />100.00 <br />100.00 <br />100.00 <br />300.00 <br />300.00 <br />103.00 <br />183.08 <br />102.91 <br />388.99 <br />388.99 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 9 <br />