Laserfiche WebLink
Check Number Check Date <br />Amount <br />175 - Delta Dental of Minnesota Line Item Account <br />121773 11/25/2024 <br />Inv December 2024 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />12/O1/2024 <br />Dental Insurance Premiums <br />603-496-4134-000 <br />84.21 <br />12/O1/2024 <br />Dental Insurance Premiums <br />101-416-4134-000 <br />51.04 <br />12/O1/2024 <br />Dental Insurance Premiums <br />602-495-4134-000 <br />210.54 <br />12/01/2024 <br />Dental Insurance Premiums <br />101-422-4134-000 <br />153.14 <br />12/01/2024 <br />Dental Insurance Premiums <br />101-450-4134-000 <br />234.81 <br />12/01/2024 <br />Dental Insurance Premiums <br />101-431-4134-000 <br />130.16 <br />12/O1/2024 <br />Dental Insurance Premiums <br />101-418-4134-000 <br />51.04 <br />12/O1/2024 <br />Dental Insurance Premiums <br />101-402-4134-000 <br />51.05 <br />12/O1/2024 <br />Dental Insurance Premiums <br />101-430-4134-000 <br />232.23 <br />12/O1/2024 <br />Dental Insurance Premiums <br />101-407-4134-000 <br />89.32 <br />12/01/2024 <br />Dental Insurance Premiums <br />101-462-4134-000 <br />20.42 <br />12/01/2024 <br />Dental Insurance Premiums <br />101-420-4134-000 <br />1,311.80 <br />12/01/2024 <br />Dental Insurance Premiums <br />101-000-2044-000 <br />1,854.94 <br />12/01/2024 <br />Dental Insurance Premiums <br />601-494-4134-000 <br />210.55 <br />12/O1/2024 <br />Dental Insurance Premiums <br />101-421-4134-000 <br />66.37 <br />12/O1/2024 <br />Dental Insurance Premiums <br />101-461-4134-000 <br />30.62 <br />12/O1/2024 <br />Dental Insurance Premiums <br />101-432-4134-000 <br />7.66 <br />12/O1/2024 <br />Dental Insurance Premiums <br />202-451-4134-000 <br />153.12 <br />12/01/2024 <br />Dental Insurance Premiums <br />101-463-4134-000 <br />25.52 <br />12/01/2024 <br />Dental Insurance Premiums <br />101-000-2040-000 <br />268.83 <br />Inv December 2024 Total <br />5,237.37 <br />121773 Total: <br />5,237.37 <br />175 - Delta Dental of Minnesota Total: <br />5,237.37 <br />1761 - T-Mobile USA Inc Line Item Account <br />121834 11/25/2024 <br />Inv October 2024 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/21/2024 <br />Cell Phone/Wi-Fi Service <br />101-430-4321-000 <br />135.33 <br />10/21/2024 <br />Cell Phone/Wi-Fi Service <br />101-422-4321-000 <br />166.35 <br />10/21/2024 <br />Cell Phone/Wi-Fi Service <br />101-461-4321-000 <br />55.45 <br />10/21/2024 <br />Cell Phone/Wi-Fi Service <br />601-494-4321-000 <br />134.82 <br />10/21/2024 <br />Cell Phone/Wi-Fi Service <br />202-451-4321-000 <br />25.70 <br />10/21/2024 <br />Cell Phone/Wi-Fi Service <br />602-495-4321-000 <br />215.31 <br />10/21/2024 <br />Cell Phone/Wi-Fi Service <br />101-450-4321-000 <br />65.64 <br />Inv October 2024 Total 798.60 <br />121834 Total: <br />1761- T-Mobile USA Inc Total: <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />121797 11/25/2024 <br />798.60 <br />798.60 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 12 <br />