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Check Number Check Date <br />Amount <br />Inv 78706 <br />Line Item Date Line Item Description <br />02/04/2022 Poly <br />Inv 78706 Total <br />115970 Total: <br />418 - Menards - Forest Lake Total: <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />115971 02/28/2022 <br />Inv 0001135931 <br />Line Item Date Line Item Description <br />02/08/2022 March Waste Water Services <br />Inv 0001135931 Total <br />115971 Total: <br />423 - Met Council Environmental Services Total: <br />421- Metro Sales Incorporated Line Item Account <br />115972 02/28/2022 <br />Inv INV1979454 <br />Line Item Date Line Item Description <br />02/02/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />Inv INVI979454 Total <br />Inv INV1979458 <br />Line Item Date Line Item Description <br />02/02/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Inv INV1979458 Total <br />Inv INVI979459 <br />Line Item Date Line Item Description <br />02/02/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />Inv INVI979459 Total <br />115972 Total: <br />421 - Metro Sales Incorporated Total: <br />1831 - Michael Ryan Company, Inc Line Item Account <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />602-495-4405-000 <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-503 <br />41.55 <br />41.55 <br />405.37 <br />405.37 <br />90,644.91 <br />90,644.91 <br />90,644.91 <br />90,644.91 <br />36.00 <br />36.00 <br />191.28 <br />191.28 <br />475.58 <br />475.58 <br />702.86 <br />702.86 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 20 <br />