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Check Number Check Date <br />Amount <br />116075 03/14/2022 <br />Inv 2/28/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 February 2022 SAC <br />101-000-3414-000 <br />-273.35 <br />02/28/2022 February 2022 SAC <br />101-000-2120-000 <br />27,335.00 <br />Inv 2/28/2022 Total <br />27,061.65 <br />116075 Total: <br />27,061.65 <br />420 - Met Council Environmental Services (SAC) Total: <br />27,061.65 <br />421 - Metro Sales Incorporated Line Item Account <br />116076 03/14/2022 <br />Inv INV1989235 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/16/2022 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432-4410-500 <br />95.02 <br />Inv INVI989235 Total <br />95.02 <br />116076 Total: <br />95.02 <br />421- Metro Sales Incorporated Total: <br />95.02 <br />422 - Metropolitan Area Management Association Line Item Account <br />116077 03/14/2022 <br />Inv 1073 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/11/2022 February MAMA Meeting - Legislature Update <br />101-402-4330-000 <br />25.00 <br />Inv 1073 Total <br />25.00 <br />116077 Total: <br />25.00 <br />422 - Metropolitan Area Management Association Total: <br />25.00 <br />1722 - Minnesota Fire Service Certification Board Line Item Account <br />116078 03/14/2022 <br />Inv 9697 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/16/2022 Fire Officer I Exam - D. Riley <br />101-421-4300-000 <br />120.00 <br />Inv 9697 Total <br />120.00 <br />116078 Total: <br />120.00 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 22 <br />