Laserfiche WebLink
Check Number Check Date Amount <br />121209 Total: 66.13 <br />418 - Menards - Forest Lake Total: <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />121210 08/12/2024 <br />Inv 0001175749 <br />Line Item Date Line Item Description <br />08/01/2024 September Waste Water Services <br />Inv 0001175749 Total <br />121210 Total: <br />423 - Met Council Environmental Services Total: <br />421- Metro Sales Incorporated Line Item Account <br />121211 08/12/2024 <br />Inv INV2567452 <br />Line Item Date Line Item Description <br />07/22/2024 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />Inv INV2567452 Total <br />Inv INV2567453 <br />Line Item Date Line Item Description <br />07/22/2024 Copier Maintenance Contract Ricoh/IM C3500 Color Copier <br />Inv INV2567453 Total <br />Inv INV2575706 <br />Line Item Date Line Item Description <br />08/01/2024 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />Inv INV2575706 Total <br />Inv INV2575711 <br />Line Item Date Line Item Description <br />08/01/2024 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Inv INV2575711 Total <br />Inv INV2575712 <br />Line Item Date Line Item Description <br />08/01/2024 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />Inv INV2575712 Total <br />Line Item Account <br />602-495-4405-000 <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />202-451-4410-000 <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-503 <br />66.13 <br />107,598.21 <br />107,598.21 <br />107,598.21 <br />107,598.21 <br />99.87 <br />99.87 <br />427.32 <br />427.32 <br />36.00 <br />36.00 <br />190.76 <br />190.76 <br />542.74 <br />542.74 <br />AP -Check Detail (8/7/2024 - 2:06 PM) Page 25 <br />