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Check Number Check Date <br />Amount <br />Inv 78157 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/26/2022 Pipe and wrench ring set <br />601-494-4211-000 <br />56.50 <br />Inv 78157 Total <br />56.50 <br />115887 Total: <br />284.05 <br />418 - Menards - Forest Lake Total: <br />294.05 <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />115889 02/14/2022 <br />Inv Jan 2022 SAC <br />Line Item Date Line Item Description <br />Line Item Account <br />01/31/2022 Jan 2022 SAC <br />101-000-3414-000 <br />-2,584.40 <br />01/31/2022 Jan 2022 SAC <br />101-000-2120-000 <br />258,440.00 <br />Inv Jan 2022 SAC Total <br />255,855.60 <br />115889 Total: <br />255,855.60 <br />420 - Met Council Environmental Services (SAC) Total: <br />255,855.60 <br />421- Metro Sales Incorporated Line Item Account <br />115890 02/14/2022 <br />Inv INV1952235 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/21/2021 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432-4410-500 <br />88.53 <br />Inv INV1952235 Total <br />88.53 <br />Inv INV1959525 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/04/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />36.00 <br />Inv INV1959525 Total <br />36.00 <br />Inv INV1959529 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/04/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4410-503 <br />189.05 <br />Inv INVI959529 Total <br />189.05 <br />Inv INV1959530 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/04/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />101-432-4410-503 <br />475.10 <br />Inv INV1959530 Total <br />475.10 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 26 <br />