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Check Number Check Date Amount <br />1278 - Core & Main LP Line Item Account <br /> 120921 06/24/2024 <br />Inv U952614 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2024 4,700.00601-494-4211-000Hydrant Buddy Valve Operator & Key <br />Inv U952614 Total 4,700.00 <br />Inv V041471 <br />Line Item Date Line Item Description Line Item Account <br />06/11/2024 20,554.90601-494-4215-000Meters (108) <br />Inv V041471 Total 20,554.90 <br /> 120921 Total: 25,254.90 <br /> 25,254.901278 - Core & Main LP Total: <br />1866 - Cutts, Julie Line Item Account 101-450-4331-000 <br /> 120922 06/24/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 75.00101-450-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 75.00 <br /> 120922 Total: 75.00 <br /> 75.001866 - Cutts, Julie Total: <br />175 - Delta Dental of Minnesota Line Item Account <br /> 120923 06/24/2024 <br />Inv July 2024 <br />Line Item Date Line Item Description Line Item Account <br />07/01/2024 178.68101-422-4134-000Dental Insurance Premiums <br />07/01/2024 130.16101-431-4134-000Dental Insurance Premiums <br />07/01/2024 7.66101-432-4134-000Dental Insurance Premiums <br />07/01/2024 74.03101-421-4134-000Dental Insurance Premiums <br />07/01/2024 15.31101-461-4134-000Dental Insurance Premiums <br />07/01/2024 204.17202-451-4134-000Dental Insurance Premiums <br />07/01/2024 172.26601-494-4134-000Dental Insurance Premiums <br />07/01/2024 1,253.10101-420-4134-000Dental Insurance Premiums <br />07/01/2024 51.04101-416-4134-000Dental Insurance Premiums <br />07/01/2024 12.76101-463-4134-000Dental Insurance Premiums <br />07/01/2024 268.83101-000-2040-000Dental Insurance Premiums <br />07/01/2024 172.26602-495-4134-000Dental Insurance Premiums <br />07/01/2024 232.23101-430-4134-000Dental Insurance Premiums <br />07/01/2024 51.04101-418-4134-000Dental Insurance Premiums <br />07/01/2024 71.45603-496-4134-000Dental Insurance Premiums <br />07/01/2024 234.81101-450-4134-000Dental Insurance Premiums <br />Page 8AP-Check Detail (6/21/2024 - 9:58 AM) <br />12 of 99