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Check Number <br />Check Date <br />Amount <br />06/01/2022 <br />Dental Insurance Premiums <br />101-451-4134-000 <br />10.11 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-462-4134-000 <br />8.99 <br />06/01/2022 <br />Dental Insurance Premiums <br />602-495-4134-000 <br />115.72 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-402-4134-000 <br />89.88 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-461-4134-000 <br />13.47 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-420-4134-000 <br />1,058.35 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-463-4134-000 <br />11.24 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-407-4134-000 <br />56.19 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-421-4134-000 <br />65.16 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-422-4134-000 <br />89.88 <br />06/01/2022 <br />Dental Insurance Premiums <br />101-450-4134-000 <br />147.19 <br />Inv June 2022 Total 3,640.56 <br />116520 Total: <br />3,640.56 <br />175 - Delta Dental of Minnesota Total: <br />3,640.56 <br />1822 - Don's Circle Service Line Item Account <br />116555 06/13/2022 <br />Inv 224124 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/16/2022 Alignment #505 <br />101-431-4300-000 <br />143.00 <br />Inv 224124 Total <br />143.00 <br />Inv 224231 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/24/2022 Alignment #503 <br />101-431-4300-000 <br />1,551.63 <br />Inv 224231 Total <br />1,551.63 <br />116555 Total: <br />1,694.63 <br />1822 - Don's Circle Service Total: <br />1,694.63 <br />187 - Earl F. Andersen Line Item Account <br />116556 06/13/2022 <br />Inv 0129372-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />04/26/2022 Street name & van accessible signs <br />101-430-4223-000 <br />353.70 <br />Inv 0129372-IN Total <br />353.70 <br />116556 Total: 353.70 <br />187 - Earl F. Andersen Total: 353.70 <br />1537 - Electro Watchman, Inc. Line Item Account <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 12 <br />