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Check Number Check Date <br />Amount <br />Inv B15914971 Total <br />73.08 <br />117354 Total: <br />73.08 <br />609 - SHI International Corp Total: <br />73.08 <br />1220 - Spring Lake Park Fire Department Line Item Account <br />117355 10/10/2022 <br />Inv CFD 2022-002 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/21/2022 Tuition - B. Kirsch <br />101-421-4330-000 1,650.00 <br />Inv CFD 2022-002 Total <br />1,650.00 <br />117355 Total: <br />1,650.00 <br />1220 - Spring Lake Park Fire Department Total: <br />1,650.00 <br />1840 - Standard Insurance Company Line Item Account <br />117356 <br />10/10/2022 <br />Inv October <br />2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/16/2022 <br />Disability Insurance Premiums <br />101-462-4133-000 <br />3.35 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-463-4133-000 <br />4.19 <br />09/16/2022 <br />Life Insurance Premiums <br />101-462-4133-000 <br />0.25 <br />09/16/2022 <br />Life Insurance Premiums <br />101-422-4133-000 <br />5.00 <br />09/16/2022 <br />Life Insurance Premiums <br />202-451-4133-000 <br />9.38 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-407-4133-000 <br />44.20 <br />09/16/2022 <br />Life Insurance Premiums <br />101-418-4133-000 <br />2.11 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-422-4133-000 <br />63.90 <br />09/16/2022 <br />Life Insurance Premiums <br />101-402-4133-000 <br />5.82 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-451-4133-000 <br />2.08 <br />09/16/2022 <br />Life Insurance Premiums <br />101-451-4133-000 <br />0.13 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-461-4133-000 <br />5.04 <br />09/16/2022 <br />Life Insurance Premiums <br />101-421-4133-000 <br />2.88 <br />09/16/2022 <br />Life Insurance Premiums <br />603-496-4133-000 <br />2.26 <br />09/16/2022 <br />Life Insurance Premiums <br />101-450-4133-000 <br />7.94 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-430-4133-000 <br />89.48 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-418-4133-000 <br />25.87 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-420-4133-000 <br />539.07 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-416-4133-000 <br />19.80 <br />09/16/2022 <br />Disability Insurance Premiums <br />601-494-4133-000 <br />39.89 <br />09/16/2022 <br />Life Insurance Premiums <br />601-494-4133-000 <br />3.52 <br />09/16/2022 <br />Disability Insurance Premiums <br />603-496-4133-000 <br />27.03 <br />09/16/2022 <br />Disability Insurance Premiums <br />101-402-4133-000 <br />88.48 <br />09/16/2022 <br />Disability Insurance Premiums <br />202-451-4133-000 <br />118.55 <br />09/16/2022 <br />Life Insurance Premiums <br />101-000-2040-000 <br />1,277.40 <br />09/16/2022 <br />Disability Insurance Premiums <br />602-495-4133-000 <br />39.86 <br />09/16/2022 <br />Life Insurance Premiums <br />101-463-4133-000 <br />0.31 <br />09/16/2022 <br />Life Insurance Premiums <br />101-431-4133-000 <br />3.06 <br />09/16/2022 <br />Life Insurance Premiums <br />101-420-4133-000 <br />38.37 <br />09/16/2022 <br />Life Insurance Premiums <br />101-416-4133-000 <br />1.25 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 32 <br />