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Check Number Check Date <br />Amount <br />Inv 82018 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Iron out & floor squeegees for cleaning pool <br />202-451-4211-000 <br />147.79 <br />Inv 82018 Total <br />147.79 <br />116227 Total: <br />565.36 <br />418 - Menards - Forest Lake Total: <br />565.36 <br />1169 - Meridian Energy Products Line Item Account <br />116228 04/11/2022 <br />Inv 2204041 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/03/2022 Install LED lighting in locker rooms & add switch in kids room <br />202-451-4300-301 <br />4,410.00 <br />Inv 2204041 Total <br />4,410.00 <br />116228 Total: <br />4,410.00 <br />1169 - Meridian Energy Products Total: <br />4,410.00 <br />421- Metro Sales Incorporated Line Item Account <br />116229 04/11/2022 <br />Inv INV2003841 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />36.00 <br />Inv INV2003841 Total <br />36.00 <br />Inv INV2003843 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4410-503 <br />192.12 <br />Inv INV2003843 Total <br />192.12 <br />Inv INV2003844 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />101-432-4410-503 <br />391.30 <br />Inv INV2003844 Total <br />391.30 <br />Inv INV2011795 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/23/2022 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432-4410-500 <br />98.66 <br />Inv INV2011795 Total <br />98.66 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 16 <br />