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Check Number Check Date <br />Amount <br />121716 Total: <br />423 - Met Council Environmental Services Total: <br />1969 - Metro-INET Line Item Account <br />121717 11/12/2024 <br />Inv 2268 <br />Line Item Date <br />Line Item Description <br />11/01/2024 <br />November IT Services <br />11/01/2024 <br />November IT Services <br />11/01/2024 <br />November IT Services <br />11/01/2024 <br />November IT Services <br />Inv 2268 Total <br />Inv 2274 <br />Line Item Date Line Item Description <br />10/18/2024 VPN License - A. Lukin <br />Inv 2274 Total <br />Inv 2275 <br />Line Item Date Line Item Description <br />10/18/2024 Adobe Pro License - W. Petersen <br />Inv 2275 Total <br />121717 Total: <br />1969 - Metro-INET Total: <br />1107 - MFISRC/Range Line Item Account <br />121718 11/12/2024 <br />Inv 337900-11307 <br />Line Item Date Line Item Description <br />10/24/2024 Tuition - R. Boldt, A. Mooney, R. Kissick & R. Meyer <br />Inv 337900-11307 Total <br />Inv 337900-11312 <br />Line Item Date Line Item Description <br />10/24/2024 Tuition - R. Boldt, A. Mooney, R. Kissick & R. Meyer <br />Inv 337900-11312 Total <br />121718 Total: <br />Line Item Account <br />602-495-4310-000 <br />202-451-4310-000 <br />101-407-4310-000 <br />601-494-4310-000 <br />Line Item Account <br />101-407-4310-000 <br />Line Item Account <br />101-407-4310-000 <br />Line Item Account <br />101-430-4330-000 <br />Line Item Account <br />101-430-4330-000 <br />107,598.21 <br />107,598.21 <br />1,331.80 <br />2,663.60 <br />21,308.80 <br />1,331.80 <br />26,636.00 <br />364.00 <br />364.00 <br />126.00 <br />126.00 <br />27,126.00 <br />1,220.00 <br />1,220.00 <br />1,220.00 <br />1,220.00 <br />2,440.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) Page 14 <br />