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Check Number Check Date <br />Amount <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />116053 03/14/2022 <br />Inv March 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 March 2022 EF Monthly Fee <br />202-451-4410-000 <br />12,500.00 <br />Inv March 2022 Total <br />12,500.00 <br />116053 Total: <br />12,500.00 <br />1826 - Endurance Fitness of MN, LLC Total: <br />12,500.00 <br />1493 - Erickson, Marsha Line Item Account <br />116054 03/14/2022 <br />Inv 4031 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/07/2022 Lino Lakes Spring 2022 Newsletter <br />101-401-4343-000 <br />2,000.00 <br />Inv 4031 Total <br />2,000.00 <br />116054 Total: <br />2,000.00 <br />1493 - Erickson, Marsha Total: <br />2,000.00 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />116055 03/14/2022 <br />Inv 165183515 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 March Vision Insurance <br />101-000-2048-000 <br />100.69 <br />Inv 165183515 Total <br />100.69 <br />116055 Total: <br />100.69 <br />1458 - Fidelity Security Life Insurance Co. Total: <br />100.69 <br />216 - First Advantage Occ. Line Item Account <br />116056 03/14/2022 <br />Inv 2506452201 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/31/2022 Annual Enrollment - D. Jensen, B. Olander & S. Poundstone <br />101-402-4300-000 <br />102.57 <br />Inv 2506452201 Total <br />102.57 <br />116056 Total: <br />102.57 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 14 <br />