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Check Number Check Date <br />Amount <br />115922 02/18/2022 <br />Inv February2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/18/2022 February 2022 Life Insurance Premiums <br />101-000-2040-000 <br />272.00 <br />Inv February2022 Total <br />272.00 <br />115922 Total: <br />272.00 <br />115978 02/28/2022 <br />Inv October 2021-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2021 October 2021 Life Insurance Premiums <br />101-000-2040-000 <br />16.00 <br />Inv October 2021-2 Total <br />16.00 <br />115978 Total: <br />16.00 <br />480 - NCPERS Group Life Insurance Total: <br />288.00 <br />1057 - Northland Recreation, LLC Line Item Account <br />115979 02/28/2022 <br />Inv 2507 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/08/2021 Tables & bench - Lino Park <br />425-499-4211-138 <br />10,156.00 <br />Inv 2507 Total <br />10,156.00 <br />115979 Total: <br />10,156.00 <br />1057 - Northland Recreation, LLC Total: <br />10,156.00 <br />506 - Olson's Sewer Service, Inc. Line Item Account <br />115980 02/28/2022 <br />Inv 97221 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/28/2022 Wastewater removal & disposal - 1189 Main St <br />101-432-4410-500 <br />539.00 <br />Inv 97221 Total <br />539.00 <br />115980 Total: 539.00 <br />506 - Olson's Sewer Service, Inc. Total: 539.00 <br />508 - Optum Line Item Account <br />115981 02/28/2022 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 23 <br />