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Check Number Check Date Amount <br />157 - Crown Marking, Inc. Total: 494.06 <br />175 - Delta Dental of Minnesota Line Item Account <br />121179 08/12/2024 <br />Inv August 2024 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/01/2024 <br />Dental Insurance Premiums <br />101-407-4134-000 <br />89.32 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-422-4134-000 <br />178.68 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-431-4134-000 <br />130.16 <br />08/01/2024 <br />Dental Insurance Premiums <br />603-496-4134-000 <br />71.45 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-420-4134-000 <br />1,304.14 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-450-4134-000 <br />234.81 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-461-4134-000 <br />15.31 <br />08/01/2024 <br />Dental Insurance Premiums <br />601-494-4134-000 <br />172.26 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-462-4134-000 <br />10.21 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-000-2040-000 <br />268.83 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-418-4134-000 <br />51.04 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-000-2044-000 <br />2,038.52 <br />08/01/2024 <br />Dental Insurance Premiums <br />602-495-4134-000 <br />172.26 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-463-4134-000 <br />12.76 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-432-4134-000 <br />7.66 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-421-4134-000 <br />74.03 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-402-4134-000 <br />102.10 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-430-4134-000 <br />232.23 <br />08/01/2024 <br />Dental Insurance Premiums <br />202-451-4134-000 <br />204.17 <br />08/01/2024 <br />Dental Insurance Premiums <br />101-416-4134-000 <br />51.04 <br />Inv August 2024 Total 5,420.98 <br />121179 Total: <br />5,420.98 <br />175 - Delta Dental of Minnesota Total: <br />5,420.98 <br />187 - Earl F. Andersen Line Item Account <br />121180 08/12/2024 <br />Inv 0136839-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />07/24/2024 Street Name Signs (10) <br />101-430-4223-000 341.95 <br />Inv 0136839-IN Total <br />341.95 <br />121180 Total: <br />341.95 <br />187 - Earl F. Andersen Total: 341.95 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />121181 08/12/2024 <br />Inv 132687 <br />Line Item Date Line Item Description Line Item Account <br />07/09/2024 Coolant #625 101-431-4410-000 211.10 <br />AP -Check Detail (8/7/2024 - 2:06 PM) Page 12 <br />