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Check Number Check Date <br />Amount <br />101464 Total: <br />70.00 <br />0410 - i1'ICFOA Total: <br />70.00 <br />0418 - Ntenards Line Item Account <br />101465 05/26/2015 <br />Inv 89930 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2015 Materials for Tack Container <br />101-430-4229-000 <br />33.04 <br />Inv 89930 Total <br />33.04 <br />Inv 89931 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2015 Materials for Tack Container <br />101-430-4229-000 <br />25.17 <br />Inv 89931 Total <br />25.17 <br />101465 Total: <br />58.21 <br />0418 - NIenards Total: <br />58.21 <br />0420 - Nletro Council Env. Services Line Item Account <br />101466 05/26/2015 <br />Inv April 2015 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/14/2015 April 2015 SAC <br />101-000-2120-000 <br />2,485.00 <br />05/14/2015 April 2015 SAC <br />101-000-3414-000 <br />-24.85 <br />Inv April 2015 Total <br />2,460.15 <br />101466 Total: <br />2,460.15 <br />0420 - Metro Council Env. Services Total: <br />2,460.15 <br />0421 - Metro Sales Incorporated Line Item Account <br />101467 05/26/2015 <br />Inv INV245748 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/23/2015 Copier Maintenance Contract Ricoh/MP 4001 SP <br />101-420-4410-000 <br />98.00 <br />Inv INV245748 Total <br />98.00 <br />Inv INV252493 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 Copier Maintenance Contract Ricoh/MP 6002SP <br />101-432-4410-000 <br />57.37 <br />AP-Clieck Detail (5/22/2015 - 10:27 AM) <br />Page 23 <br />