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Check Number Check Date <br />Amount <br />121298 <br />08/26/2024 <br />Inv 39768 <br />Line Item Date <br />Line Item Description <br />08/06/2024 <br />Automotive Tire Wet <br />Inv 39768 Total <br />Inv 39784 <br />Line Item Date <br />Line Item Description <br />08/06/2024 <br />PVC Cap (4), Wraparound LED Light, Trash Can (4) <br />Inv 39784 Total <br />Inv 40504 <br />Line Item Date <br />Line Item Description <br />08/16/2024 <br />Vehicle Wax (4) <br />Inv 40504 Total <br />Inv 40724 <br />Line Item Date <br />Line Item Description <br />08/20/2024 <br />Windshield Washer Fluid, Utility Knife, Deck Screws & Archform <br />Inv 40724 Total <br />Inv 40725 <br />Line Item Date <br />Line Item Description <br />08/20/2024 <br />Throat Seal for Paint Sprayer <br />Inv 40725 Total <br />121298 Total: <br />418 - Menards - Forest Lake Total: <br />1169 - Meridian Energy Products Line Item Account <br />121299 08/26/2024 <br />Inv 2408053 <br />Line Item Date Line Item Description <br />08/06/2024 Diagnose Failing LED Troffer in Conference Room <br />Inv 2408053 Total <br />121299 Total: <br />1169 - Meridian Energy Products Total: <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />121300 08/26/2024 <br />Line Item Account <br />101-421-4211-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-421-4211-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-431-4211-000 <br />Line Item Account <br />202-451-4300-000 <br />27.52 <br />27.52 <br />158.03 <br />158.03 <br />27.80 <br />27.80 <br />212.36 <br />212.36 <br />11.98 <br />11.98 <br />437.69 <br />437.69 <br />175.00 <br />175.00 <br />175.00 <br />175.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) Page 17 <br />