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Check Number Check Date <br />Amount <br />Inv 42076 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/09/2024 Exterior Outlet Cover <br />101-432-4211-503 <br />5.96 <br />Inv 42076 Total <br />5.96 <br />121449 Total: <br />261.81 <br />418 - Menards - Forest Lake Total: <br />261.81 <br />421- Metro Sales Incorporated Line Item Account <br />121450 09/23/2024 <br />Inv INV2596529 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/03/2024 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />36.00 <br />Inv INV2596529 Total <br />36.00 <br />121450 Total: <br />36.00 <br />421 - Metro Sales Incorporated Total: <br />36.00 <br />2107 - Midwest Rescue Tools LLC Line Item Account <br />121451 09/23/2024 <br />Inv 264 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/17/2024 Repair Hoses, Couplers & Fittings not Covered by TNT Warranty <br />101-421-4410-000 <br />1,771.95 <br />Inv 264 Total <br />1,771.95 <br />121451 Total: <br />1,771.95 <br />2107 - Midwest Rescue Tools LLC Total: <br />1,771.95 <br />450 - MN Department of Health Line Item Account <br />121409 09/10/2024 <br />Inv 9/10/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/10/2024 Water Supply System Operator Class B Exam Fee - L. Chapman <br />601-494-4452-000 <br />32.00 <br />Inv 9/10/2024 Total <br />32.00 <br />121409 Total: 32.00 <br />450 - MN Department of Health Total: 32.00 <br />AP -Check Detail (9/17/2024 - 10:50 AM) Page 13 <br />