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Check Number Check Date Amount <br />Inv 36203 <br />Line Item Date Line Item Description Line Item Account <br />06/17/2024 74.99101-432-4211-500LED Light Bulbs (16) <br />06/17/2024 3.66601-494-4211-000Distilled Water for Water Samples <br />Inv 36203 Total 78.65 <br /> 120954 Total: 1,263.34 <br /> 1,263.34418 - Menards - Forest Lake Total: <br />420 - Met Council Environmental Services (SAC) Line Item Account <br /> 120955 06/24/2024 <br />Inv May 2024 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 32,305.00101-000-2120-000May 2024 SAC <br />05/31/2024 -323.05101-000-3414-000May 2024 SAC <br />Inv May 2024 Total 31,981.95 <br /> 120955 Total: 31,981.95 <br /> 31,981.95420 - Met Council Environmental Services (SAC) Total: <br />421 - Metro Sales Incorporated Line Item Account <br /> 120956 06/24/2024 <br />Inv INV2537837 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2024 36.00101-420-4410-000Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />Inv INV2537837 Total 36.00 <br />Inv INV2544620 <br />Line Item Date Line Item Description Line Item Account <br />06/13/2024 39.12101-432-4410-503Copier Maintenance Contract Ricoh/IM CW2200 Wide Format <br />Inv INV2544620 Total 39.12 <br /> 120956 Total: 75.12 <br /> 75.12421 - Metro Sales Incorporated Total: <br />427 - Midway Ford Company Line Item Account <br /> 120957 06/24/2024 <br />Inv 135600 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 32,608.28601-494-5000-0002024 Ford F250 #514 - Replaced #503 <br />06/12/2024 32,608.29602-495-5000-0002024 Ford F250 #514 - Replaced #503 <br />Page 20AP-Check Detail (6/21/2024 - 9:58 AM) <br />24 of 99