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Check Number Check Date <br />Amount <br />Inv INV2117361 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/02/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />101-432-4410-503 <br />761.12 <br />Inv INV2117361 Total <br />761.12 <br />117245 Total: <br />1,101.61 <br />421 - Metro Sales Incorporated Total: <br />1,101.61 <br />956 - Minneapolis Oxygen Company Line Item Account <br />117246 09/26/2022 <br />Inv 20243920 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/02/2022 Virtra System Training Supplier <br />101-420-4211-000 <br />38.27 <br />Inv 20243920 Total <br />38.27 <br />117246 Total: <br />38.27 <br />956 - Minneapolis Oxygen Company Total: <br />38.27 <br />451- MN Department of Labor & Industry Line Item Account 101-432-4452-000 <br />117247 09/26/2022 <br />Inv ABR0285874X <br />Line Item Date Line Item Description <br />Line Item Account <br />08/27/2022 Pressure Vessel <br />101-432-4452-000 <br />20.00 <br />Inv ABR0285874X Total <br />20.00 <br />117247 Total: <br />20.00 <br />451- MN Department of Labor & Industry Total: <br />20.00 <br />479 - Nardini Fire Equipment Co Line Item Account <br />117248 09/26/2022 <br />Inv IV00215599 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/19/2022 Water gauge <br />101-420-4211-000 <br />15.00 <br />Inv IV00215599 Total <br />15.00 <br />Inv IV00216876 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 Recharge fire extinguishers & inspections <br />101-421-4211-000 <br />79.00 <br />08/31/2022 Recharge fire extinguishers & inspections <br />101-420-4211-000 <br />158.00 <br />Inv IV00216876 Total <br />237.00 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 17 <br />