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Check Number Check Date Amount <br />167 - Dalco, Inc. Total: 663.03 <br />1013 - Dama Metal Products, Inc. Line Item Account <br />117218 09/26/2022 <br />Inv 16167-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/06/2022 Key box, locksets (2) & master keys (5) <br />101-421-4214-000 <br />294.50 <br />Inv 16167-2 Total <br />294.50 <br />117218 Total: <br />294.50 <br />1013 - Dama Metal Products, Inc. Total: <br />294.50 <br />175 - Delta Dental of Minnesota Line Item Account <br />117219 09/26/2022 <br />Inv October 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/01/2022 Dental Insurance Premiums <br />101-416-4134-000 <br />44.94 <br />10/01/2022 Dental Insurance Premiums <br />101-462-4134-000 <br />8.99 <br />10/01/2022 Dental Insurance Premiums <br />101-422-4134-000 <br />134.83 <br />10/01/2022 Dental Insurance Premiums <br />101-407-4134-000 <br />78.65 <br />10/01/2022 Dental Insurance Premiums <br />101-418-4134-000 <br />44.94 <br />10/01/2022 Dental Insurance Premiums <br />101-451-4134-000 <br />4.49 <br />10/01/2022 Dental Insurance Premiums <br />101-000-2044-000 <br />1,364.44 <br />10/01/2022 Dental Insurance Premiums <br />101-431-4134-000 <br />101.13 <br />10/01/2022 Dental Insurance Premiums <br />202-451-4134-000 <br />247.19 <br />10/01/2022 Dental Insurance Premiums <br />601-494-4134-000 <br />129.21 <br />10/01/2022 Dental Insurance Premiums <br />101-421-4134-000 <br />65.16 <br />10/01/2022 Dental Insurance Premiums <br />101-402-4134-000 <br />89.88 <br />10/01/2022 Dental Insurance Premiums <br />101-450-4134-000 <br />240.46 <br />10/01/2022 Dental Insurance Premiums <br />101-461-4134-000 <br />13.47 <br />10/01/2022 Dental Insurance Premiums <br />101-430-4134-000 <br />190.99 <br />10/01/2022 Dental Insurance Premiums <br />603-496-4134-000 <br />58.43 <br />10/01/2022 Dental Insurance Premiums <br />101-000-2040-000 <br />325.20 <br />10/01/2022 Dental Insurance Premiums <br />101-463-4134-000 <br />11.24 <br />10/01/2022 Dental Insurance Premiums <br />101-420-4134-000 <br />1,283.06 <br />10/01/2022 Dental Insurance Premiums <br />602-495-4134-000 <br />129.21 <br />Inv October 2022 Total <br />4,565.91 <br />117219 Total: <br />4,565.91 <br />175 - Delta Dental of Minnesota Total: <br />4,565.91 <br />1811 - Dimke Excavating, Inc. Line Item Account <br />117220 09/26/2022 <br />Inv 017505-000-4 <br />Line Item Date Line Item Description Line Item Account <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 6 <br />