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Check Number Check Date <br />Amount <br />42 - Anoka County Property Records & Taxation Total: <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />116485 05/23/2022 <br />Inv 4/30/2022 <br />Line Item Date Line Item Description <br />04/30/2022 April 2022 SAC <br />04/30/2022 April 2022 SAC <br />Inv 4/30/2022 Total <br />116485 Total: <br />420 - Met Council Environmental Services (SAC) Total: <br />421 - Metro Sales Incorporated Line Item Account <br />116486 05/23/2022 <br />Inv INV2038841 <br />Line Item Date Line Item Description <br />05/02/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />Inv INV2038841 Total <br />116486 Total: <br />421- Metro Sales Incorporated Total: <br />422 - Metropolitan Area Management Association Line Item Account <br />116487 05/23/2022 <br />Inv 1164 <br />Line Item Date Line Item Description <br />04/08/2022 April MAMA Meeting - Career Reflections <br />Inv 1164 Total <br />116487 Total: <br />422 - Metropolitan Area Management Association Total: <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />116484 05/23/2022 <br />Inv 0001139655 <br />Line Item Date Line Item Description <br />05/05/2022 June Waste Water Services <br />Inv 0001139655 Total <br />Line Item Account <br />101-000-2120-000 <br />101-000-3414-000 <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />101-402-4330-000 <br />Line Item Account <br />602-495-4405-000 <br />11,049.13 <br />27,335.00 <br />-273.35 <br />27,061.65 <br />27,061.65 <br />27,061.65 <br />36.00 <br />36.00 <br />36.00 <br />36.00 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />90,644.91 <br />90,644.91 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 17 <br />