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Check Number Check Date <br />Amount <br />117160 Total: <br />1463 - Menards - Blaine <br />Total: <br />418 - Menards - Forest Lake Line Item Account <br />117161 <br />09/12/2022 <br />Inv 84053 <br />Line Item Date <br />Line Item Description <br />05/04/2022 <br />Front desk shelf <br />Inv 84053 Total <br />Inv 86155 <br />Line Item Date <br />Line Item Description <br />06/08/2022 <br />Mounting hardware <br />Inv 86155 Total <br />Inv 90423 <br />Line Item Date <br />Line Item Description <br />08/15/2022 <br />Broom (2) <br />Inv 90423 Total <br />Inv 90506 <br />Line Item Date <br />Line Item Description <br />08/16/2022 <br />Polycarbonate roof panel & screws <br />Inv 90506 Total <br />117161 Total: <br />418 - Menards - Forest Lake Total: <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />117162 09/12/2022 <br />Inv 0001145146 <br />Line Item Date Line Item Description <br />09/06/2022 October Waste Water Services <br />Inv 0001145146 Total <br />117162 Total: <br />423 - Met Council Environmental Services Total: <br />421 - Metro Sales Incorporated Line Item Account <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-421-4240-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />602-495-4405-000 <br />490.74 <br />490.74 <br />18.99 <br />18.99 <br />27.52 <br />27.52 <br />25.98 <br />25.98 <br />605.67 <br />605.67 <br />678.16 <br />678.16 <br />90,644.91 <br />90,644.91 <br />90,644.91 <br />90,644.91 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 25 <br />