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Check Number Check Date <br />Amount <br />Inv Q532940 Total <br />291.54 <br />116115 Total: <br />2,842.90 <br />1278 - Core & Main LP Total: <br />2,842.90 <br />167 - Dalco, Inc. Line Item Account <br />116116 03/28/2022 <br />Inv 3902255 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Toilet tissue, face tissue, hand towels & garbage can liners <br />202-451-4211-000 <br />1,015.24 <br />Inv 3902255 Total <br />1,015.24 <br />116116 Total: <br />1,015.24 <br />167 - Dalco, Inc. Total: <br />1,015.24 <br />1854 - Dave's Floor Sanding & Installing Inc. Line Item Account <br />116117 03/28/2022 <br />Inv 12/4/2021 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/04/2021 Sand & finish gymnasium floors - 50% down <br />202-451-4300-301 <br />12,434.50 <br />Inv 12/4/2021 Total <br />12,434.50 <br />116117 Total: <br />12,434.50 <br />1854 - Dave's Floor Sanding & Installing Inc. Total: <br />12,434.50 <br />175 - Delta Dental of Minnesota Line Item Account <br />116118 03/28/2022 <br />Inv April2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/01/2022 Dental Insurance Premiums <br />101-463-4134-000 <br />11.24 <br />04/01/2022 Dental Insurance Premiums <br />101-407-4134-000 <br />101.11 <br />04/01/2022 Dental Insurance Premiums <br />601-494-4134-000 <br />138.20 <br />04/01/2022 Dental Insurance Premiums <br />101-430-4134-000 <br />188.75 <br />04/01/2022 Dental Insurance Premiums <br />101-420-4134-000 <br />1,238.13 <br />04/01/2022 Dental Insurance Premiums <br />101-000-2040-000 <br />-34.96 <br />04/01/2022 Dental Insurance Premiums <br />101-421-4134-000 <br />65.16 <br />04/01/2022 Dental Insurance Premiums <br />101-416-4134-000 <br />44.94 <br />04/01/2022 Dental Insurance Premiums <br />202-451-4134-000 <br />29.21 <br />04/01/2022 Dental Insurance Premiums <br />101-418-4134-000 <br />44.94 <br />04/01/2022 Dental Insurance Premiums <br />602-495-4134-000 <br />138.20 <br />04/01/2022 Dental Insurance Premiums <br />101-462-4134-000 <br />8.99 <br />04/01/2022 Dental Insurance Premiums <br />101-402-4134-000 <br />89.88 <br />04/01/2022 Dental Insurance Premiums <br />101-000-2044-000 <br />1,253.68 <br />04/01/2022 Dental Insurance Premiums <br />101-422-4134-000 <br />89.88 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 6 <br />