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Check Number Check Date <br />Amount <br />165 - Dakota County Finance Total: <br />99.00 <br />175 - Delta Dental of Minnesota Line Item Account <br />121275 08/26/2024 <br />Inv September 2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/01/2024 Dental Insurance Premiums <br />101-416-4134-000 <br />51.04 <br />09/01/2024 Dental Insurance Premiums <br />101-431-4134-000 <br />130.16 <br />09/01/2024 Dental Insurance Premiums <br />101-461-4134-000 <br />0.00 <br />09/01/2024 Dental Insurance Premiums <br />101-463-4134-000 <br />0.00 <br />09/01/2024 Dental Insurance Premiums <br />101-418-4134-000 <br />51.04 <br />09/01/2024 Dental Insurance Premiums <br />101-421-4134-000 <br />58.71 <br />09/01/2024 Dental Insurance Premiums <br />101-407-4134-000 <br />89.32 <br />09/01/2024 Dental Insurance Premiums <br />101-462-4134-000 <br />0.00 <br />09/01/2024 Dental Insurance Premiums <br />603-496-4134-000 <br />58.69 <br />09/01/2024 Dental Insurance Premiums <br />101-420-4134-000 <br />1,319.46 <br />09/01/2024 Dental Insurance Premiums <br />601-494-4134-000 <br />223.31 <br />09/01/2024 Dental Insurance Premiums <br />602-495-4134-000 <br />223.31 <br />09/01/2024 Dental Insurance Premiums <br />202-451-4134-000 <br />204.17 <br />09/01/2024 Dental Insurance Premiums <br />101-000-2040-000 <br />268.83 <br />09/01/2024 Dental Insurance Premiums <br />101-430-4134-000 <br />232.23 <br />09/01/2024 Dental Insurance Premiums <br />101-000-2044-000 <br />1,922.82 <br />09/01/2024 Dental Insurance Premiums <br />101-422-4134-000 <br />76.58 <br />09/01/2024 Dental Insurance Premiums <br />101-432-4134-000 <br />7.66 <br />09/01/2024 Dental Insurance Premiums <br />101-450-4134-000 <br />234.81 <br />09/01/2024 Dental Insurance Premiums <br />101-402-4134-000 <br />51.05 <br />Inv September 2024 Total <br />5,203.19 <br />121275 Total: <br />5,203.19 <br />175 - Delta Dental of Minnesota Total: <br />5,203.19 <br />187 - Earl F. Andersen Line Item Account <br />121276 08/26/2024 <br />Inv 0137043-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />08/08/2024 Channel Posts (100) <br />101-430-4223-000 <br />2,820.00 <br />Inv 0137043-IN Total <br />2,820.00 <br />121276 Total: <br />2,820.00 <br />187 - Earl F. Andersen Total: <br />2,820.00 <br />1637 - Ehlers and Associates Line Item Account <br />121277 08/26/2024 <br />Inv 98545 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/08/2024 TIF Administration <br />419-499-4300-000 <br />275.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 9 <br />