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Check Number Check Date Amount <br />Inv July 2024 <br />Line Item Date Line Item Description Line Item Account <br />07/31/2024 July 2024 SAC 101-000-3414-000 -99.40 <br />07/31/2024 July 2024 SAC 101-000-2120-000 9,940.00 <br />Inv July 2024 Total 9,840.60 <br />121300 Total: <br />9,840.60 <br />420 - Met Council Environmental Services (SAC) Total: <br />9,840.60 <br />421 - Metro Sales Incorporated Line Item Account <br />121301 08/26/2024 <br />Inv INV2584163 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/14/2024 Copier Maintenance Contract Ricoh/IM CW2200 Wide Format <br />101-432-4410-503 <br />73.63 <br />Inv INV2584163 Total <br />73.63 <br />Inv INV2585593 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/16/2024 Copier Maintenance Contract Ricoh/IM C3500 Color Copier <br />202-451-4410-000 <br />479.76 <br />Inv INV2585593 Total <br />479.76 <br />Inv INV2587226 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/20/2024 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432-4410-500 <br />107.48 <br />Inv INV2587226 Total <br />107.48 <br />121301 Total: <br />660.87 <br />421- Metro Sales Incorporated Total: <br />660.87 <br />2107 - Midwest Rescue Tools LLC Line Item Account <br />121302 08/26/2024 <br />Inv 262 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/15/2024 TNT Rescue Tools Service <br />101-421-4410-000 <br />1,955.00 <br />Inv 262 Total <br />1,955.00 <br />121302 Total: <br />1,955.00 <br />2107 - Midwest Rescue Tools LLC Total: <br />1,955.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 18 <br />