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Check Number Check Date Amount <br />116070 Total: 13,876.89 <br />394 - Macqueen Equipment, Inc. Total: 13,876.89 <br />416 - Medica Line Item Account <br />116071 <br />03/14/2022 <br />Inv 253136643646 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/12/2022 <br />Health Insurance Premiums <br />602-495-4131-000 <br />1,972.84 <br />02/12/2022 <br />Health Insurance Premiums <br />101-430-4131-000 <br />2,460.61 <br />02/12/2022 <br />Health Insurance Premiums <br />101-000-2041-000 <br />8,364.90 <br />02/12/2022 <br />Health Insurance Premiums <br />101-451-4131-000 <br />148.10 <br />02/12/2022 <br />Health Insurance Premiums <br />101-416-4131-000 <br />570.72 <br />02/12/2022 <br />Health Insurance Premiums <br />202-451-4131-000 <br />177.72 <br />02/12/2022 <br />Health Insurance Premiums <br />101-463-4131-000 <br />142.68 <br />02/12/2022 <br />Health Insurance Premiums <br />101-402-4131-000 <br />570.73 <br />02/12/2022 <br />Health Insurance Premiums <br />101-431-4131-000 <br />1,933.24 <br />02/12/2022 <br />Health Insurance Premiums <br />101-461-4131-000 <br />171.22 <br />02/12/2022 <br />Health Insurance Premiums <br />101-000-2040-000 <br />1,690.72 <br />02/12/2022 <br />Health Insurance Premiums <br />101-420-4131-000 <br />18,457.34 <br />02/12/2022 <br />Health Insurance Premiums <br />603-496-4131-000 <br />142.68 <br />02/12/2022 <br />Health Insurance Premiums <br />101-421-4131-000 <br />1,451.64 <br />02/12/2022 <br />Health Insurance Premiums <br />101-407-4131-000 <br />2,206.76 <br />02/12/2022 <br />Health Insurance Premiums <br />101-450-4131-000 <br />1,289.56 <br />02/12/2022 <br />Health Insurance Premiums <br />101-418-4131-000 <br />570.73 <br />02/12/2022 <br />Health Insurance Premiums <br />101-462-4131-000 <br />114.15 <br />02/12/2022 <br />Health Insurance Premiums <br />601-494-4131-000 <br />1,972.85 <br />02/12/2022 <br />Health Insurance Premiums <br />101-422-4131-000 <br />2,375.70 <br />Inv 253136643646 Total 46,784.89 <br />116071 Total: <br />46,784.89 <br />416 - Medica Total: <br />46,784.89 <br />418 - Menards - Forest Lake Line Item Account <br />116072 03/14/2022 <br />Inv 79371 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/15/2022 Cedar lumber for mailbox repair <br />101-430-4211-000 <br />66.42 <br />Inv 79371 Total <br />66.42 <br />Inv 79470 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/16/2022 Pro gas cylinder & flint striker <br />602-495-4211-000 <br />27.44 <br />02/16/2022 Pro gas cylinder & flint striker <br />601-494-4211-000 <br />27.43 <br />Inv 79470 Total <br />54.87 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 20 <br />