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Check Number Check Date <br />Amount <br />115876 Total: <br />8,414.00 <br />1708 - Landbridge Ecological Total: <br />8,414.00 <br />1722 - Minnesota Fire Service Certification Board Line Item Account <br />115892 02/14/2022 <br />Inv 9538 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/15/2021 Instructor 1 Certification Exam - L. Evens, C. Menne, D. Riley <br />101-421-4300-000 <br />360.00 <br />Inv 9538 Total <br />360.00 <br />115892 Total: <br />360.00 <br />1722 - Minnesota Fire Service Certification Board Total: <br />360.00 <br />1749 - Huebsch Services Line Item Account <br />115870 02/14/2022 <br />Inv 20047586 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Mats <br />101-432-4410-501 <br />264.45 <br />12/31/2021 Mats <br />202-451-4410-000 <br />398.04 <br />12/31/2021 Mats <br />101-432-4410-503 <br />496.89 <br />12/31/2021 Mats <br />101-432-4410-502 <br />116.14 <br />12/31/2021 Shop Towels <br />101-431-4211-000 <br />161.00 <br />Inv 20047586 Total 1,436.52 <br />115870 Total: <br />1,436.52 <br />1749 - Huebsch Services Total: <br />1,436.52 <br />175 - Delta Dental of Minnesota Line Item Account <br />115847 02/14/2022 <br />Inv February 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 Dental Insurance Premiums <br />601-494-4134-000 <br />115.73 <br />02/01/2022 Dental Insurance Premiums <br />602-495-4134-000 <br />115.73 <br />02/01/2022 Dental Insurance Premiums <br />101-462-4134-000 <br />8.99 <br />02/01/2022 Dental Insurance Premiums <br />101-421-4134-000 <br />65.16 <br />02/01/2022 Dental Insurance Premiums <br />101-000-2044-000 <br />1,163.48 <br />02/01/2022 Dental Insurance Premiums <br />101-451-4134-000 <br />10.11 <br />02/01/2022 Dental Insurance Premiums <br />101-420-4134-000 <br />1,058.36 <br />02/01/2022 Dental Insurance Premiums <br />101-431-4134-000 <br />98.88 <br />02/01/2022 Dental Insurance Premiums <br />101-463-4134-000 <br />11.24 <br />02/01/2022 Dental Insurance Premiums <br />101-422-4134-000 <br />89.88 <br />02/01/2022 Dental Insurance Premiums <br />101-461-4134-000 <br />13.47 <br />02/01/2022 Dental Insurance Premiums <br />101-402-4134-000 <br />89.89 <br />02/01/2022 Dental Insurance Premiums <br />101-000-2040-000 <br />370.46 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 11 <br />