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Check Number Check Date <br />Amount <br />03/01/2022 Dental Insurance Premiums <br />602-495-4134-000 <br />160.67 <br />03/01/2022 Dental Insurance Premiums <br />101-420-4134-000 <br />1,058.37 <br />03/01/2022 Dental Insurance Premiums <br />603-496-4134-000 <br />13.49 <br />Inv CNS0000898144 Total <br />3,680.19 <br />116049 Total: <br />3,680.19 <br />175 - Delta Dental of Minnesota Total: <br />3,680.19 <br />1811 - Dimke Excavating, Inc. Line Item Account <br />116050 03/14/2022 <br />Inv 017505-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 2021 Surface Water Maintenance Project <br />424-499-4400-000 <br />38,321.00 <br />Inv 017505-000-2 Total <br />38,321.00 <br />116050 Total: <br />38,321.00 <br />1811- Dimke Excavating, Inc. Total: <br />38,321.00 <br />187 - Earl F. Andersen Line Item Account <br />116051 03/14/2022 <br />Inv 0128951-IN <br />Line Item Date Line Item Descrirotion <br />Line Item Account <br />02/24/2022 Street name signs, right only & stop <br />101-430-4223-000 <br />877.10 <br />Inv 0128951-IN Total <br />877.10 <br />116051 Total: <br />877.10 <br />187 - Earl F. Andersen Total: <br />877.10 <br />193 - Emergency Automotive Technologies Line Item Account <br />116052 03/14/2022 <br />Inv SVC29611 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/15/2022 Installed external light sensor & radar #320 <br />402-420-5000-000 <br />524.60 <br />Inv SVC29611 Total <br />524.60 <br />116052 Total: 524.60 <br />193 - Emergency Automotive Technologies Total: 524.60 <br />AP -Check Detail (3/9/2022 - 9:18 AM) Page 13 <br />