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Check Number Check Date <br />Amount <br />137 - City of Shoreview Total: <br />1,561.75 <br />138 - City of St. Paul Line Item Account <br />116854 07/25/2022 <br />Inv IN49937 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Tuition - A. Halverson & K. Tracy <br />101-420-4330-000 <br />300.00 <br />Inv IN49937 Total <br />300.00 <br />116854 Total: <br />300.00 <br />138 - City of St. Paul Total: <br />300.00 <br />761- Comcast Line Item Account 101-432-4321-502 <br />116855 07/25/2022 <br />Inv 0163083 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/05/2022 Phone & Internet Services <br />601-494-4321-000 <br />115.99 <br />Inv 0163083 Total <br />115.99 <br />116855 Total: <br />115.99 <br />761- Comcast Total: <br />115.99 <br />175 - Delta Dental of Minnesota Line Item Account <br />116856 07/25/2022 <br />Inv August 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2022 Dental Insurance Premiums <br />101-420-4134-000 <br />1,020.16 <br />08/01/2022 Dental Insurance Premiums <br />101-462-4134-000 <br />8.99 <br />08/01/2022 Dental Insurance Premiums <br />603-496-4134-000 <br />13.49 <br />08/01/2022 Dental Insurance Premiums <br />101-422-4134-000 <br />134.83 <br />08/01/2022 Dental Insurance Premiums <br />101-463-4134-000 <br />11.24 <br />08/01/2022 Dental Insurance Premiums <br />602-495-4134-000 <br />113.48 <br />08/01/2022 Dental Insurance Premiums <br />101-450-4134-000 <br />135.95 <br />08/01/2022 Dental Insurance Premiums <br />101-418-4134-000 <br />44.94 <br />08/01/2022 Dental Insurance Premiums <br />202-451-4134-000 <br />195.52 <br />08/01/2022 Dental Insurance Premiums <br />101-407-4134-000 <br />78.65 <br />08/01/2022 Dental Insurance Premiums <br />101-402-4134-000 <br />89.88 <br />08/01/2022 Dental Insurance Premiums <br />101-000-2040-000 <br />280.26 <br />08/01/2022 Dental Insurance Premiums <br />101-416-4134-000 <br />44.94 <br />08/01/2022 Dental Insurance Premiums <br />101-431-4134-000 <br />85.40 <br />08/01/2022 Dental Insurance Premiums <br />101-461-4134-000 <br />13.47 <br />08/01/2022 Dental Insurance Premiums <br />601-494-4134-000 <br />113.48 <br />08/01/2022 Dental Insurance Premiums <br />101-451-4134-000 <br />-1.13 <br />08/01/2022 Dental Insurance Premiums <br />101-430-4134-000 <br />175.27 <br />08/01/2022 Dental Insurance Premiums <br />101-421-4134-000 <br />58.42 <br />08/01/2022 Dental Insurance Premiums <br />101-000-2044-000 <br />1,314.20 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 9 <br />