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Check Number <br />Check Date <br />Amount <br />416 - Medica Line Item Account <br />115885 <br />02/14/2022 <br />Inv February 2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/12/2022 <br />Health Insurance Premiums <br />101-420-4131-000 <br />17,757.67 <br />01/12/2022 <br />Health Insurance Premiums <br />601-494-4131-000 <br />1,494.23 <br />01/12/2022 <br />Health Insurance Premiums <br />101-422-4131-000 <br />2,375.70 <br />01/12/2022 <br />Health Insurance Premiums <br />101-430-4131-000 <br />2,552.72 <br />01/12/2022 <br />Health Insurance Premiums <br />101-463-4131-000 <br />142.68 <br />01/12/2022 <br />Health Insurance Premiums <br />101-416-4131-000 <br />570.72 <br />01/12/2022 <br />Health Insurance Premiums <br />101-418-4131-000 <br />570.73 <br />01/12/2022 <br />Health Insurance Premiums <br />602-495-4131-000 <br />1,494.22 <br />01/12/2022 <br />Health Insurance Premiums <br />101-402-4131-000 <br />570.73 <br />01/12/2022 <br />Health Insurance Premiums <br />101-451-4131-000 <br />224.86 <br />01/12/2022 <br />Health Insurance Premiums <br />101-421-4131-000 <br />1,537.25 <br />01/12/2022 <br />Health Insurance Premiums <br />603-496-4131-000 <br />142.68 <br />01/12/2022 <br />Health Insurance Premiums <br />101-461-4131-000 <br />171.22 <br />01/12/2022 <br />Health Insurance Premiums <br />202-451-4131-000 <br />269.83 <br />01/12/2022 <br />Health Insurance Premiums <br />101-407-4131-000 <br />2,206.76 <br />01/12/2022 <br />Health Insurance Premiums <br />101-000-2040-000 <br />1,690.72 <br />01/12/2022 <br />Health Insurance Premiums <br />101-431-4131-000 <br />2,025.35 <br />01/12/2022 <br />Health Insurance Premiums <br />101-462-4131-000 <br />114.15 <br />01/12/2022 <br />Health Insurance Premiums <br />101-450-4131-000 <br />1,366.32 <br />01/12/2022 <br />Health Insurance Premiums <br />101-000-2041-000 <br />8,410.34 <br />Inv February 2022 Total 45,688.88 <br />115885 Total: <br />45,688.88 <br />416 - Medica Total: <br />45,688.88 <br />418 - Menards - Forest Lake Line Item Account <br />115887 02/14/2022 <br />Inv 77686 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/18/2022 Bolts for hanging equipment <br />101-421-4211-000 <br />3.48 <br />Inv 77686 Total <br />3.48 <br />Inv 77822 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/20/2022 Training supplies <br />101-420-4330-000 <br />81.18 <br />Inv 77822 Total <br />81.18 <br />Inv 77831 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/20/2022 Hole saw, drillbit, adhesice <br />202-451-4211-301 <br />142.89 <br />Inv 77831 Total <br />142.89 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 25 <br />