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Check Number Check Date Amount <br />07/01/2024 1,807.12101-000-2044-000Dental Insurance Premiums <br />07/01/2024 10.21101-462-4134-000Dental Insurance Premiums <br />07/01/2024 89.32101-407-4134-000Dental Insurance Premiums <br />Inv July 2024 Total 5,036.44 <br /> 120923 Total: 5,036.44 <br /> 5,036.44175 - Delta Dental of Minnesota Total: <br />1637 - Ehlers and Associates Line Item Account <br /> 120924 06/24/2024 <br />Inv 97900 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 1,168.75101-415-4300-000General Consulting <br />Inv 97900 Total 1,168.75 <br />Inv 97901 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 529.38418-499-4300-000TIF Reporting - 2023 Report Preparation TIF 1-11 <br />06/10/2024 529.37430-499-4300-000TIF Reporting - 2023 Report Preparation TIF 1-13 <br />06/10/2024 529.37419-499-4300-000TIF Reporting - 2023 Report Preparation TIF 1-12 <br />06/10/2024 529.38417-499-4300-000TIF Reporting - 2023 Report Preparation TIF 1-10 <br />Inv 97901 Total 2,117.50 <br /> 120924 Total: 3,286.25 <br /> 3,286.251637 - Ehlers and Associates Total: <br />202 - Evenson, Neil Line Item Account 101-416-4331-000 <br /> 120925 06/24/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2024 225.00101-416-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 225.00 <br /> 120925 Total: 225.00 <br /> 225.00202 - Evenson, Neil Total: <br />204 - Factory Motor Parts Company Line Item Account <br /> 120926 06/24/2024 <br />Inv 159-112357 <br />Line Item Date Line Item Description Line Item Account <br />06/13/2024 36.09101-431-4221-000Stock Filters <br />Page 9AP-Check Detail (6/21/2024 - 9:58 AM) <br />13 of 99