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Check Number Check Date <br />Amount <br />Inv 43173 <br />Line Item Date Line Item Description <br />09/25/2024 Fluorescent Light Bulb (2) <br />Inv 43173 Total <br />121544 Total: <br />418 - Menards - Forest Lake Total: <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />121545 10/14/2024 <br />Inv 0001178081 <br />Line Item Date Line Item Description <br />10/01/2024 November Waste Water Services <br />Inv 0001178081 Total <br />121545 Total: <br />423 - Met Council Environmental Services Total: <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />121546 10/14/2024 <br />Inv September 2024 <br />Line Item Date Line Item Description <br />09/30/2024 September 2024 SAC <br />09/30/2024 September 2024 SAC <br />Inv September 2024 Total <br />121546 Total: <br />420 - Met Council Environmental Services (SAC) Total: <br />421 - Metro Sales Incorporated Line Item Account <br />121547 10/14/2024 <br />Inv INV2604721 <br />Line Item Date Line Item Description <br />09/16/2024 Copier Maintenance Contract Ricoh/IM CW2200 Wide Format <br />Inv INV2604721 Total <br />Inv INV2607114 <br />Line Item Date Line Item Description <br />09/18/2024 Copier Maintenance Contract Ricoh/IM C3500 Color Copier <br />Inv INV2607114 Total <br />Line Item Account <br />101-432-4211-503 <br />Line Item Account <br />602-495-4405-000 <br />Line Item Account <br />101-000-3414-000 <br />101-000-2120-000 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />202-451-4410-000 <br />10.98 <br />10.98 <br />243.84 <br />107,598.21 <br />107,598.21 <br />107,598.21 <br />107,598.21 <br />-198.80 <br />19,880.00 <br />19,681.20 <br />19,681.20 <br />19,681.20 <br />65.22 <br />65.22 <br />398.99 <br />398.99 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 24 <br />