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Check Number Check Date <br />Amount <br />Inv 88023 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/07/2022 Curb stop repair parts <br />601-494-4211-000 <br />22.60 <br />Inv 88023 Total <br />22.60 <br />Inv 88072 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/08/2022 Sander, hand trucks & stain pads & disks <br />601-494-4211-000 <br />130.64 <br />Inv 88072 Total <br />130.64 <br />116878 Total: <br />153.24 <br />418 - Menards - Forest Lake Total: <br />153.24 <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />116879 07/25/2022 <br />Inv 6/30/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 June 2022 SAC <br />101-000-2120-000 <br />14,910.00 <br />06/30/2022 June 2022 SAC <br />101-000-3414-000 <br />-149.10 <br />Inv 6/30/2022 Total <br />14,760.90 <br />116879 Total: <br />14,760.90 <br />420 - Met Council Environmental Services (SAC) Total: <br />14,760.90 <br />421- Metro Sales Incorporated Line Item Account <br />116880 07/25/2022 <br />Inv INV2079482 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/06/2022 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4410-503 <br />274.41 <br />Inv INV2079482 Total <br />274.41 <br />Inv INV2079483 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/06/2022 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />101-432-4410-503 <br />416.88 <br />Inv INV2079483 Total <br />416.88 <br />116880 Total: <br />691.29 <br />421 - Metro Sales Incorporated Total: <br />691.29 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 17 <br />