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Check Number <br />Check Date <br />Amount <br />09/12/2022 <br />Health Insurance Premiums <br />602-495-4131-000 <br />1,212.79 <br />09/12/2022 <br />Health Insurance Premiums <br />101-000-2040-000 <br />2,754.81 <br />09/12/2022 <br />Health Insurance Premiums <br />101-422-4131-000 <br />2,372.64 <br />09/12/2022 <br />Health Insurance Premiums <br />101-461-4131-000 <br />171.22 <br />09/12/2022 <br />Health Insurance Premiums <br />603-496-4131-000 <br />142.68 <br />09/12/2022 <br />Health Insurance Premiums <br />101-416-4131-000 <br />570.72 <br />09/12/2022 <br />Health Insurance Premiums <br />101-430-4131-000 <br />2,853.63 <br />09/12/2022 <br />Health Insurance Premiums <br />101-421-4131-000 <br />1,537.25 <br />09/12/2022 <br />Health Insurance Premiums <br />101-463-4131-000 <br />142.68 <br />09/12/2022 <br />Health Insurance Premiums <br />101-407-4131-000 <br />1,612.83 <br />09/12/2022 <br />Health Insurance Premiums <br />101-462-4131-000 <br />114.15 <br />09/12/2022 <br />Health Insurance Premiums <br />101-402-4131-000 <br />0.00 <br />09/12/2022 <br />Health Insurance Premiums <br />101-431-4131-000 <br />1,755.52 <br />09/12/2022 <br />Health Insurance Premiums <br />202-451-4131-000 <br />3,557.43 <br />09/12/2022 <br />Health Insurance Premiums <br />101-450-4131-000 <br />3,511.04 <br />Inv October 2022 Total 50,543.80 <br />117243 Total: <br />50,543.80 <br />416 - Medica Total: <br />50,543.80 <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />117244 09/26/2022 <br />Inv 8/31/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 August 2022 SAC <br />101-000-3414-000 <br />-869.75 <br />08/31/2022 August 2022 SAC <br />101-000-2120-000 <br />86,975.00 <br />Inv 8/31/2022 Total <br />86,105.25 <br />117244 Total: <br />86,105.25 <br />420 - Met Council Environmental Services (SAC) Total: <br />86,105.25 <br />421 - Metro Sales Incorporated Line Item Account <br />117245 09/26/2022 <br />Inv INV2117359 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/02/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />36.00 <br />Inv INV2117359 Total <br />36.00 <br />Inv INV2117360 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/02/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4410-503 <br />304.49 <br />Inv INV2117360 Total <br />304.49 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 16 <br />