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Check Number Check Date <br />Amount <br />Inv 45950 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/05/2024 Lumber <br />101-432-4211-500 <br />310.80 <br />Inv 45950 Total <br />310.80 <br />Inv 46380 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/12/2024 Silicone for MXU Installs <br />601-494-4211-000 <br />10.77 <br />Inv 46380 Total <br />10.77 <br />Inv 46468 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/13/2024 Tape, Thread Sealant & Ball Valve <br />101-432-4211-503 <br />23.46 <br />Inv 46468 Total <br />23.46 <br />121806 Total: <br />345.03 <br />418 - Menards - Forest Lake Total: <br />345.03 <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />121807 11/25/2024 <br />Inv October 2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2024 October 2024 SAC <br />101-000-2120-000 <br />136,675.00 <br />10/31/2024 October 2024 SAC <br />101-000-3414-000 <br />-1,366.75 <br />Inv October 2024 Total <br />135,308.25 <br />121807 Total: <br />135,308.25 <br />420 - Met Council Environmental Services (SAC) Total: <br />135,308.25 <br />421 - Metro Sales Incorporated Line Item Account <br />121808 11/25/2024 <br />Inv INV2639293 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/06/2024 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />50.49 <br />Inv INV2639293 Total <br />50.49 <br />Inv INV2639297 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/06/2024 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4410-503 <br />176.34 <br />Inv INV2639297 Total <br />176.34 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 28 <br />