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Check Number Check Date <br />Amount <br />423 - Met Council Environmental Services Total: <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />116321 04/25/2022 <br />Inv 3/31/2022 <br />Line Item Date Line Item Description <br />03/31/2022 March 2022 SAC <br />03/31/2022 March 2022 SAC <br />Inv 3/31/2022 Total <br />116321 Total: <br />420 - Met Council Environmental Services (SAC) Total: <br />421- Metro Sales Incorporated Line Item Account <br />116322 04/25/2022 <br />Inv INV2020417 <br />Line Item Date Line Item Description <br />04/05/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />Inv INV2020417 Total <br />Inv INV2020418 <br />Line Item Date Line Item Descrintion <br />04/05/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />Inv INV2020418 Total <br />116322 Total: <br />421- Metro Sales Incorporated Total: <br />450 - MN Department of Health Line Item Account <br />116323 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />03/31/2022 1st Qtr 2022 Water Connection Fee <br />Inv Q12022 Total <br />116323 Total: <br />450 - MN Department of Health Total: <br />451- MN Department of Labor & Industry Line Item Account 101-432-4452-000 <br />116324 04/25/2022 <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 />101-432-4410-503 <br />Line Item Account <br />601-000-2140-000 <br />90,644.91 <br />-323.05 <br />32,305.00 <br />31,981.95 <br />31,981.95 <br />31,981.95 <br />212.84 <br />212.84 <br />415.93 <br />415.93 <br />628.77 <br />628.77 <br />12,787.00 <br />12,787.00 <br />12,787.00 <br />12,787.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 28 <br />