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Check Number Check Date <br />Amount <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />116598 06/13/2022 <br />Inv 0001141172 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/07/2022 July Waste Water Services <br />602-495-4405-000 <br />90,644.91 <br />Inv 0001141172 Total <br />90,644.91 <br />116598 Total: <br />90,644.91 <br />423 - Met Council Environmental Services Total: <br />90,644.91 <br />421 - Metro Sales Incorporated Line Item Account <br />116599 06/13/2022 <br />Inv INV2050375 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/20/2022 Copier Maintenance Contract Ricob/MP C307 Color Copier <br />101-432-4410-500 <br />110.16 <br />Inv INV2050375 Total <br />110.16 <br />116599 Total: <br />110.16 <br />421- Metro Sales Incorporated Total: <br />110.16 <br />429 - Midwest Landscapes, Inc. Line Item Account <br />116600 06/13/2022 <br />Inv 993 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Installed City trees <br />101-463-4410-000 <br />13,060.00 <br />Inv 993 Total <br />13,060.00 <br />116600 Total: <br />13,060.00 <br />429 - Midwest Landscapes, Inc. Total: <br />13,060.00 <br />433 - Minnesota City/County Mgmt Association Line Item Account <br />116601 06/13/2022 <br />Inv 5/31/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 MCMA Membership <br />101-402-4452-000 <br />179.61 <br />Inv 5/31/2022 Total <br />179.61 <br />116601 Total: <br />179.61 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 29 <br />