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Check Number Check Date Check Description Amount <br />399 - Mansfield Oil Company 101-431-4212-000 <br />113756 01/25/2021 <br />Inv 22119348 Diesel Fuel <br />Inv 22119374 Cony 87 Oct E-10 <br />113756 Total: <br />399 - Mansfield Oil Company Total: <br />418 - Menards - Forest Lake <br />113757 01/25/2021 <br />Inv 53239 Paint, roller tray, washers, screw drive <br />Inv 53574 Heater <br />Inv 54725 Light bulbs <br />Inv 54900 Drill and plywood <br />Inv 55044 Light bulbs & power cord <br />113757 Total: <br />418 - Menards - Forest Lake Total: <br />423 - Met Council Environmental Services 602-495-4405-000 <br />113758 01/25/2021 <br />Inv 0001118264 February Waste Water Services <br />113758 Total: <br />1,108.70 <br />2,218.71 <br />3,327.41 <br />3,327.41 <br />84.44 <br />19.99 <br />63.92 <br />42.05 <br />40.97 <br />251.37 <br />251.37 <br />82,374.02 <br />82,374.02 <br />423 - Met Council Environmental Services Total: 82,374.02 <br />420 - Met Council Environmental Services (SAC) <br />113759 01/25/2021 <br />Inv Dec2020 December 2020 SAC <br />113759 Total: <br />420 - Met Council Environmental Services (SAC) Total: <br />419 - Metro Chief Fire Officers Association <br />113760 01/25/2021 <br />Inv 2021 2021 Dues - D. L'Allier <br />113760 Total: <br />419 - Metro Chief Fire Officers Association Total: <br />421 - Metro Sales Incorporated <br />113761 01/25/2021 <br />Inv INV1731368 Copier Maintenance Contract Ricoh/MP 405 <br />113761 Total: <br />46,742.85 <br />46,742.85 <br />46,742.85 <br />300.00 <br />300.00 <br />300.00 <br />36.00 <br />36.00 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 10 <br />