Laserfiche WebLink
Check Number Check Date <br />Amount <br />117535 Total: <br />418 - Menards - Forest Lake Total: <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />117536 11/14/2022 <br />Inv 0001147792 <br />Line Item Date Line Item Description <br />11/03/2022 December Waste Water Services <br />Inv 0001147792 Total <br />117536 Total: <br />423 - Met Council Environmental Services Total: <br />421 - Metro Sales Incorporated Line Item Account <br />117537 11/14/2022 <br />Inv INV2124604 <br />Line Item Date Line Item Description <br />09/15/2022 Copier Maintenance Contract Ricoh/IM C3500 Color Copier <br />Inv INV2124604 Total <br />Inv INV2147825 <br />Line Item Date Line Item Description <br />10/21/2022 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />Inv INV2147825 Total <br />Inv INV2148110 <br />Line Item Date Line Item Description <br />10/21/2022 Copier Maintenance Contract Ricoh/IM C3500 Color Copier <br />Inv INV2148110 Total <br />Inv INV2156499 <br />Line Item Date Line Item Description <br />11/01/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Inv INV2156499 Total <br />Inv INV2156500 <br />Line Item Date Line Item Description <br />11/01/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />Inv INV2156500 Total <br />Line Item Account <br />602-495-4405-000 <br />Line Item Account <br />202-451-4410-000 <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />202-451-4410-000 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-503 <br />38.93 <br />38.93 <br />90,644.91 <br />90,644.91 <br />90,644.91 <br />90,644.91 <br />454.79 <br />454.79 <br />110.33 <br />110.33 <br />563.62 <br />563.62 <br />217.88 <br />217.88 <br />654.39 <br />654.39 <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 27 <br />