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Check Number Check Date <br />Amount <br />Inv 89116 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2022 Pipe & fitting for irrigation repair <br />601-494-4211-000 <br />98.38 <br />Inv 89116 Total <br />98.38 <br />Inv 89123 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2022 Pipe & fitting for irrigation repair <br />601-494-4211-000 <br />31.32 <br />Inv 89123 Total <br />31.32 <br />Inv 92787 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/23/2022 Laundry & dishwasher detergent, car polish & microfiber cloths <br />101-432-4211-000 <br />68.21 <br />Inv 92787 Total <br />68.21 <br />Inv 92788 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/23/2022 Paint, paint tray, plywood, door hinges & screws <br />101-421-4214-000 <br />171.92 <br />Inv 92788 Total <br />171.92 <br />117327 Total: <br />369.83 <br />418 - Menards - Forest Lake Total: <br />369.83 <br />421 - Metro Sales Incorporated Line Item Account <br />117328 10/10/2022 <br />Inv INV2126480 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2022 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432-4410-500 <br />101.94 <br />Inv INV2126480 Total <br />101.94 <br />Inv INV2136389 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/03/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4410-503 <br />275.31 <br />Inv INV2136389 Total <br />275.31 <br />Inv INV2136390 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/03/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />101-432-4410-503 <br />764.45 <br />Inv INV2136390 Total <br />764.45 <br />117328 Total: <br />1,141.70 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 23 <br />