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Check Number Check Date <br />Amount <br />Inv 86646 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/16/2022 Tarps & tire inflator <br />101-421-4240-000 <br />40.95 <br />06/16/2022 Tape & water <br />101-421-4211-000 <br />33.60 <br />Inv 86646 Total <br />74.55 <br />Inv 87082 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/23/2022 Barbed fittings for weed sprayer repair <br />101-431-4221-000 <br />2.16 <br />Inv 87082 Total <br />2.16 <br />Inv 87544 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Strut channel & clamps <br />101-430-4211-000 <br />39.40 <br />Inv 87544 Total <br />39.40 <br />116768 Total: <br />116.11 <br />418 - Menards - Forest Lake Total: <br />116.11 <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />116767 07/11/2022 <br />Inv 0001142654 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/06/2022 August Waste Water Services <br />602-495-4405-000 <br />90,644.91 <br />Inv 0001142654 Total <br />90,644.91 <br />116767 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 />116766 07/11/2022 <br />Inv INV2069419 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/21/2022 Copier Maintenance Contract Ricob/MP C307 Color Copier <br />101-432-4410-500 <br />106.01 <br />Inv INV2069419 Total <br />106.01 <br />116766 Total: <br />106.01 <br />421 - Metro Sales Incorporated Total: <br />106.01 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 26 <br />