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Check Number Check Date Amount <br />Inv July 2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/01/2022 <br />Dental Insurance Premiums <br />101-000-2044-000 <br />1,263.96 <br />07/01/2022 <br />Dental Insurance Premiums <br />202-451-4134-000 <br />119.10 <br />07/01/2022 <br />Dental Insurance Premiums <br />603-496-4134-000 <br />13.49 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-422-4134-000 <br />179.78 <br />07/01/2022 <br />Dental Insurance Premiums <br />601-494-4134-000 <br />126.96 <br />07/01/2022 <br />Dental Insurance Premiums <br />602-495-4134-000 <br />126.96 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-407-4134-000 <br />78.65 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-463-4134-000 <br />11.24 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-420-4134-000 <br />1,103.30 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-430-4134-000 <br />188.75 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-418-4134-000 <br />44.94 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-450-4134-000 <br />147.19 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-451-4134-000 <br />10.11 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-461-4134-000 <br />13.47 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-462-4134-000 <br />8.99 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-416-4134-000 <br />44.94 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-402-4134-000 <br />89.88 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-431-4134-000 <br />98.88 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-000-2040-000 <br />370.14 <br />07/01/2022 <br />Dental Insurance Premiums <br />101-421-4134-000 <br />65.16 <br />Inv July 2022 Total 4,105.89 <br />116809 Total: <br />4,105.89 <br />175 - Delta Dental of Minnesota Total: <br />4,105.89 <br />187 - Earl F. Andersen Line Item Account <br />116808 07/11/2022 <br />Inv 0129924-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />06/22/2022 Right turn lane (4) <br />101-430-4223-000 <br />242.95 <br />Inv 0129924-IN Total <br />242.95 <br />Inv 0129979-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />06/22/2022 Street name signs (8) <br />101-430-4223-000 <br />314.70 <br />Inv 0129979-IN Total <br />314.70 <br />Inv 0130037-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 Ped-Xing signs (10) & 45 degree down arrow signs (5) <br />101-430-4223-000 <br />862.20 <br />Inv 0130037-IN Total <br />862.20 <br />Inv 0130039-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 Ped-Xing signs (4) & 45 degree down arrow signs (4) <br />101-430-4223-000 <br />425.95 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 9 <br />