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Check Number <br />Check Date <br />Amount <br />02/01/2022 <br />Dental Insurance Premiums <br />101-418-4134-000 <br />44.94 <br />02/01/2022 <br />Dental Insurance Premiums <br />101-450-4134-000 <br />147.19 <br />02/01/2022 <br />Dental Insurance Premiums <br />202-451-4134-000 <br />29.21 <br />02/01/2022 <br />Dental Insurance Premiums <br />101-416-4134-000 <br />44.94 <br />02/01/2022 <br />Dental Insurance Premiums <br />101-407-4134-000 <br />101.11 <br />02/01/2022 <br />Dental Insurance Premiums <br />603-496-4134-000 <br />13.49 <br />02/01/2022 <br />Dental Insurance Premiums <br />101-430-4134-000 <br />188.75 <br />Inv February 2022 Total 3,781.01 <br />115847 Total: <br />3,781.01 <br />175 - Delta Dental of Minnesota Total: <br />3,781.01 <br />1761 - T-Mobile USA Inc Line Item Account <br />115913 02/14/2022 <br />Inv January 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/21/2022 Cell Phone/Wi-Fi Service <br />601-494-4321-000 <br />83.06 <br />01/21/2022 Cell Phone/Wi-Fi Service <br />602-495-4321-000 <br />83.07 <br />01/21/2022 Cell Phone/Wi-Fi Service <br />101-430-4321-000 <br />92.39 <br />01/21/2022 Cell Phone/Wi-Fi Service <br />101-422-4321-000 <br />148.82 <br />01/21/2022 Cell Phone/Wi-Fi Service <br />101-450-4321-000 <br />50.13 <br />01/21/2022 Cell Phone/Wi-Fi Service <br />101-461-4321-000 <br />29.00 <br />Inv January 2022 Total <br />486.47 <br />115913 Total: <br />486.47 <br />1761 - T-Mobile USA Inc Total: <br />486.47 <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />115879 02/14/2022 <br />Inv 590 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/05/2022 Counseling Services - December <br />101-420-4300-000 <br />75.00 <br />01/05/2022 Counseling Services - December <br />101-421-4300-000 <br />75.00 <br />Inv 590 Total <br />150.00 <br />115879 Total: <br />150.00 <br />1762 - LEAST Services/Counseling, LLC Total: <br />150.00 <br />1783 - Edina Painting Company Line Item Account <br />115850 02/14/2022 <br />Inv 1877 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/19/2022 Paint gym, activity center, kids area <br />202-451-4300-301 <br />29,100.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 12 <br />