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Check Number Check Date <br />Amount <br />116046 Total: <br />23.50 <br />157 - Crown Marking, Inc. Total: <br />23.50 <br />167 - Dalco, Inc. Line Item Account <br />116047 03/14/2022 <br />Inv 3898655 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/18/2022 Sanitary liner <br />101-432-4211-000 <br />28.00 <br />Inv 3898655 Total <br />28.00 <br />116047 Total: <br />28.00 <br />167 - Dalco, Inc. Total: <br />28.00 <br />839 - Dan McMahon Photography Line Item Account <br />116048 03/14/2022 <br />Inv 326 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/24/2022 Council Photo - Copy <br />101-401-4200-000 <br />20.00 <br />Inv 326 Total <br />20.00 <br />116048 Total: <br />20.00 <br />839 - Dan McMahon Photography Total: <br />20.00 <br />175 - Delta Dental of Minnesota Line Item Account <br />116049 03/14/2022 <br />Inv CNS0000898144 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 Dental Insurance Premiums <br />101-463-4134-000 <br />11.24 <br />03/01/2022 Dental Insurance Premiums <br />101-421-4134-000 <br />65.16 <br />03/01/2022 Dental Insurance Premiums <br />601-494-4134-000 <br />160.67 <br />03/01/2022 Dental Insurance Premiums <br />101-000-2044-000 <br />972.80 <br />03/01/2022 Dental Insurance Premiums <br />101-431-4134-000 <br />98.88 <br />03/01/2022 Dental Insurance Premiums <br />101-450-4134-000 <br />147.19 <br />03/01/2022 Dental Insurance Premiums <br />101-402-4134-000 <br />89.86 <br />03/01/2022 Dental Insurance Premiums <br />101-000-2040-000 <br />370.46 <br />03/01/2022 Dental Insurance Premiums <br />101-422-4134-000 <br />89.88 <br />03/01/2022 Dental Insurance Premiums <br />202-451-4134-000 <br />29.21 <br />03/01/2022 Dental Insurance Premiums <br />101-461-4134-000 <br />13.47 <br />03/01/2022 Dental Insurance Premiums <br />101-416-4134-000 <br />44.94 <br />03/01/2022 Dental Insurance Premiums <br />101-462-4134-000 <br />8.99 <br />03/01/2022 Dental Insurance Premiums <br />101-407-4134-000 <br />101.11 <br />03/01/2022 Dental Insurance Premiums <br />101-430-4134-000 <br />188.75 <br />03/01/2022 Dental Insurance Premiums <br />101-418-4134-000 <br />44.94 <br />03/01/2022 Dental Insurance Premiums <br />101-451-4134-000 <br />10.11 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 12 <br />