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Check Number Check Date <br />Amount <br />Inv INV2608398 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/20/2024 Copier Maintenance Contract Ricoh/MP Color Copier <br />101-432-4410-500 <br />102.81 <br />Inv INV2608398 Total <br />102.81 <br />Inv INV2616197 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/O1/2024 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />36.00 <br />Inv INV2616197 Total <br />36.00 <br />Inv INV2616198 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/O1/2024 Copier Maintenance Contract Ricoh/IM C2500 Color Copier <br />101-432-4200-000 <br />178.30 <br />Inv INV2616198 Total <br />178.30 <br />Inv INV2616199 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/O1/2024 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />101-432-4200-000 <br />550.80 <br />Inv INV2616199 Total <br />550.80 <br />121547 Total: 1,332.12 <br />421- Metro Sales Incorporated Total: 1,332.12 <br />1969 - Metro-INET Line Item Account <br />121548 10/14/2024 <br />Inv 2221 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/O1/2024 <br />October IT Services <br />101-407-4310-000 <br />21,308.80 <br />10/O1/2024 <br />October IT Services <br />601-494-4310-000 <br />1,331.80 <br />10/O1/2024 <br />October IT Services <br />202-451-4310-000 <br />2,663.60 <br />10/O1/2024 <br />October IT Services <br />602-495-4310-000 <br />1,331.80 <br />Inv 2221 Total 26,636.00 <br />121548 Total: 26,636.00 <br />1969 - Metro-INET Total: 26,636.00 <br />450 - MN Department of Health Line Item Account <br />121549 10/14/2024 <br />Inv 10/3/2024 <br />Line Item Date Line Item Description Line Item Account <br />10/03/2024 Water Supply System Operator Renewal - T. Paulno 601-494-4452-000 23.00 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Page 25 <br />