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Check Number Check Date <br />Amount <br />Inv August 2022 Total <br />116856 Total: <br />175 - Delta Dental of Minnesota Total: <br />1898 - DreamScapes Landscaping & Design Line Item Account <br />116857 07/25/2022 <br />Inv 64462 <br />Line Item Date Line Item Description <br />06/22/2022 Rookery landscaping <br />Inv 64462 Total <br />116857 Total: <br />1898 - DreamScapes Landscaping & Design Total: <br />187 - Earl F. Andersen Line Item Account <br />116858 07/25/2022 <br />Inv 0130137-IN <br />Line Item Date Line Item Description <br />07/11/2022 Bracket plates (24) <br />Inv 0130137-IN Total <br />116858 Total: <br />187 - Earl F. Andersen Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />116859 07/25/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />06/30/2022 Q2 2022 Program Revenue Share <br />Inv Q2 2022 Total <br />116859 Total: <br />1826 - Endurance Fitness of MN, LLC Total: <br />216 - First Advantage Occ. Line Item Account <br />116860 07/25/2022 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />101-430-4223-000 <br />Line Item Account <br />202-451-4411-000 <br />3,931.44 <br />3,931.44 <br />3,931.44 <br />24,235.18 <br />24,235.18 <br />24,235.18 <br />24,235.18 <br />1,140.95 <br />1,140.95 <br />1,140.95 <br />1,140.95 <br />1,158.75 <br />1,158.75 <br />1,158.75 <br />1,158.75 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 10 <br />