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Check Number Check Date <br />Amount <br />Inv 90307 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/12/2022 Tote, rake & batteries <br />101-430-4211-000 <br />76.07 <br />Inv 90307 Total <br />76.07 <br />117051 Total: <br />205.43 <br />418 - Menards - Forest Lake Total: <br />205.43 <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />117052 08/22/2022 <br />Inv 0001143795 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />08/05/2022 September Waste Water Services <br />602-495-4405-000 <br />90,644.91 <br />Inv 0001143795 Total <br />90,644.91 <br />117052 Total: <br />90,644.91 <br />423 - Met Council Environmental Services Total: <br />90,644.91 <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />117053 08/22/2022 <br />Inv 7/31/2022 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />07/31/2022 July 2022 SAC <br />101-000-2120-000 <br />39,760.00 <br />07/31/2022 July 2022 SAC <br />101-000-3414-000 <br />-397.60 <br />Inv 7/31/2022 Total <br />39,362.40 <br />117053 Total: <br />39,362.40 <br />420 - Met Council Environmental Services (SAC) Total: <br />39,362.40 <br />421 - Metro Sales Incorporated Line Item Account <br />117054 08/22/2022 <br />Inv INV2098370 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />36.00 <br />Inv INV2098370 Total <br />36.00 <br />Inv INV2098371 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4410-503 <br />257.30 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 24 <br />