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Check Number Check Date <br />Amount <br />121613 Total: <br />157 - Crown Marking, Inc. Total: <br />1261 - Dell Marketing LP Line Item Account <br />121614 10/28/2024 <br />Inv 10776392563 <br />Line Item Date Line Item Description <br />10/10/2024 Computer Power Cord <br />Inv 10776392563 Total <br />121614 Total: <br />1261 - Dell Marketing LP Total: <br />175 - Delta Dental of Minnesota Line Item Account <br />121615 10/28/2024 <br />Inv November 2024 <br />Line Item Date <br />Line Item Description <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />11/01/2024 <br />Dental Insurance Premiums <br />Inv November 2024 Total <br />121615 Total: <br />175 - Delta Dental of Minnesota Total: <br />1811 - Dimke Excavating, Inc. Line Item Account <br />121616 10/28/2024 <br />Line Item Account <br />202-451-4240-000 <br />Line Item Account <br />202-451-4134-000 <br />101-463-4134-000 <br />101-402-4134-000 <br />101-420-4134-000 <br />101-461-4134-000 <br />101-422-4134-000 <br />101-407-4134-000 <br />603-496-4134-000 <br />602-495-4134-000 <br />101-418-4134-000 <br />101-431-4134-000 <br />101-432-4134-000 <br />101-430-4134-000 <br />101-000-2040-000 <br />601-494-4134-000 <br />101-416-4134-000 <br />101-462-4134-000 <br />101-450-4134-000 <br />101-421-4134-000 <br />101-000-2044-000 <br />1R1«c71 <br />133.31 <br />60.12 <br />60.12 <br />60.12 <br />60.12 <br />153.12 <br />0.00 <br />51.05 <br />1,311.80 <br />0.00 <br />127.62 <br />89.32 <br />58.69 <br />172.26 <br />51.04 <br />130.16 <br />7.66 <br />232.23 <br />268.83 <br />172.27 <br />51.04 <br />0.00 <br />234.81 <br />66.37 <br />1,691.42 <br />4,869.69 <br />4,869.69 <br />4,869.69 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 7 <br />