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Check Number Check Date <br />Amount <br />Inv INV2098371 Total <br />257.30 <br />Inv INV2098372 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />101-432-4410-503 <br />737.32 <br />Inv INV2098372 Total <br />737.32 <br />117054 Total: <br />1,030.62 <br />421- Metro Sales Incorporated Total: <br />1,030.62 <br />1909 - Mid America Meter, Inc. Line Item Account <br />117055 08/22/2022 <br />Inv 022-4612 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2022 Well 5 meter repair & calibration <br />601-494-4300-000 <br />1,063.00 <br />Inv 022-4612 Total <br />1,063.00 <br />117055 Total: <br />1,063.00 <br />1909 - Mid America Meter, Inc. Total: <br />1,063.00 <br />427 - Midway Ford Company Line Item Account <br />117056 08/22/2022 <br />Inv 588608 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 Recalls & front alignment #397 <br />101-431-4300-000 <br />79.95 <br />Inv 588608 Total <br />79.95 <br />117056 Total: <br />79.95 <br />427 - Midway Ford Company Total: <br />79.95 <br />759 - Midwest Groundcover Line Item Account <br />117057 08/22/2022 <br />Inv 22102 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2022 Installation of Engineered Wood Fiber- Sunrise & Woods Edge Park <br />101-450-4211-000 <br />1,860.00 <br />Inv 22102 Total <br />1,860.00 <br />117057 Total: <br />1,860.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 25 <br />