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Check Number Check Date <br />Amount <br />04/01/2022 Dental Insurance Premiums <br />101-451-4134-000 <br />10.11 <br />04/01/2022 Dental Insurance Premiums <br />603-496-4134-000 <br />13.49 <br />04/01/2022 Dental Insurance Premiums <br />101-461-4134-000 <br />13.47 <br />04/01/2022 Dental Insurance Premiums <br />101-431-4134-000 <br />98.88 <br />04/01/2022 Dental Insurance Premiums <br />101-450-4134-000 <br />147.19 <br />Inv April 2022 Total <br />3,690.49 <br />116118 Total: <br />3,690.49 <br />175 - Delta Dental of Minnesota Total: <br />3,690.49 <br />1811 - Dimke Excavating, Inc. Line Item Account <br />116119 03/28/2022 <br />Inv 017505-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/15/2022 2021 Surface Water Maintenance Project <br />424-499-4400-000 <br />67,662.00 <br />Inv 017505-000-3 Total <br />67,662.00 <br />116119 Total: <br />67,662.00 <br />1811 - Dimke Excavating, Inc. Total: <br />67,662.00 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />116120 03/28/2022 <br />Inv 120425 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/04/2022 Trouble shoot & repair ladder #611 <br />101-431-4410-000 <br />256.71 <br />Inv 120425 Total <br />256.71 <br />Inv 121727 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 Service pump, equipment & truck inspection #620 <br />101-431-4410-000 <br />1,335.33 <br />Inv 121727 Total <br />1,335.33 <br />Inv 121735 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Truck inspection, service pump & replace muffler #605 <br />101-431-4410-000 <br />1,155.21 <br />Inv 121735 Total <br />1,155.21 <br />Inv 121737 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/21/2022 Truck inspection & service pump #610 <br />101-431-4410-000 <br />935.11 <br />Inv 121737 Total <br />935.11 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 7 <br />