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Check Number Check Date <br />Amount <br />Inv 97334 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/30/2022 Personal heater (3) <br />101-421-4240-000 <br />74.97 <br />Inv 97334 Total <br />74.97 <br />Inv 97413 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/01/2022 Antifreeze (3) <br />101-421-4211-000 <br />9.87 <br />12/01/2022 Antifreeze (3) <br />101-420-4211-000 <br />9.87 <br />Inv 97413 Total <br />19.74 <br />117706 Total: <br />262.97 <br />418 - Menards - Forest Lake Total: <br />262.97 <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />117707 12/12/2022 <br />Inv 0001148947 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/05/2022 January Waste Water Services <br />602-000-1550-000 <br />97,129.04 <br />Inv 0001148947 Total <br />97,129.04 <br />117707 Total: <br />97,129.04 <br />423 - Met Council Environmental Services Total: <br />97,129.04 <br />421 - Metro Sales Incorporated Line Item Account <br />117708 12/12/2022 <br />Inv INV2168885 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/21/2022 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432-4410-500 <br />110.33 <br />Inv INV2168885 Total <br />110.33 <br />Inv INV2176285 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/01/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4410-503 <br />170.73 <br />Inv INV2176285 Total <br />170.73 <br />Inv INV2176286 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/01/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />101-432-4410-503 <br />822.71 <br />Inv INV2176286 Total <br />822.71 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 15 <br />