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Check Number Check Date <br />Amount <br />121211 Total: <br />421- Metro Sales Incorporated Total: <br />1969 - Metro-INET Line Item Account <br />121212 <br />08/12/2024 <br />Inv 2115 <br />Line Item Date <br />Line Item Description <br />08/01/2024 <br />August IT Services <br />08/01/2024 <br />August IT Services <br />08/01/2024 <br />August IT Services <br />08/01/2024 <br />August IT Services <br />Inv 2115 Total <br />121212 Total: <br />1969 - Metro-INET Total: <br />759 - Midwest Groundcover Line Item Account <br />121213 <br />08/12/2024 <br />Inv 24085 <br />Line Item Date <br />Line Item Description <br />07/24/2024 <br />Installation of Engineered Wood Fiber - Birch Park <br />Inv 24085 Total <br />Inv 24086 <br />Line Item Date <br />Line Item Description <br />07/31/2024 <br />Installation of Engineered Wood Fiber - Brandywood Park <br />Inv 24086 Total <br />121213 Total: <br />759 - Midwest Groundcover Total: <br />433 - Minnesota City/County Mgmt Association Line Item Account <br />121148 07/22/2024 <br />Inv 7/19/2024 <br />Line Item Date Line Item Description <br />07/19/2024 MCMA Membership - S. Cotton <br />Inv 7/19/2024 Total <br />121148 Total: <br />Line Item Account <br />601-494-4310-000 <br />602-495-4310-000 <br />101-407-4310-000 <br />202-451-4310-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />425-499-4211-000 <br />Line Item Account <br />101-402-4452-000 <br />1,296.69 <br />1,296.69 <br />1,331.80 <br />1,331.80 <br />21,308.80 <br />2,663.60 <br />26,636.00 <br />26,636.00 <br />26,636.00 <br />5,040.00 <br />5,040.00 <br />12,600.00 <br />12,600.00 <br />17,640.00 <br />17,640.00 <br />203.15 <br />203.15 <br />203.15 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 26 <br />