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Check Number Check Date <br />Amount <br />116484 Total: <br />90,644.91 <br />423 - Met Council Environmental Services Total: <br />90,644.91 <br />430 - Midwest Radar & Equipment, Inc Line Item Account <br />116488 05/23/2022 <br />Inv 5/4/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Radar Detectors (12) <br />101-420-4410-000 <br />480.00 <br />Inv 5/4/2022 Total <br />480.00 <br />116488 Total: <br />480.00 <br />430 - Midwest Radar & Equipment, Inc Total: <br />480.00 <br />477 - NAC Mechanical & Electrical Line Item Account <br />116490 05/23/2022 <br />Inv 197879 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 New parts & balancing the ventilation system <br />202-451-4300-301 <br />51,930.00 <br />Inv 197879 Total <br />51,930.00 <br />116490 Total: <br />51,930.00 <br />477 - NAC Mechanical & Electrical Total: <br />51,930.00 <br />479 - Nardini Fire Equipment Co Line Item Account <br />116491 05/23/2022 <br />Inv IV00205186 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/03/2022 Alarm system inspection <br />202-451-4410-000 <br />605.00 <br />Inv IV00205186 Total <br />605.00 <br />116491 Total: <br />605.00 <br />479 - Nardini Fire Equipment Co Total: <br />605.00 <br />497 - Northway Irrigation/Landscape Line Item Account <br />116492 05/23/2022 <br />Inv 17-927 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2022 Start up - City Hall Park <br />101-450-4410-000 <br />29.36 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 18 <br />