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Check Number Check Date <br />Amount <br />116250 04/15/2022 <br />Inv April 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/15/2022 Life Insurance Premiums <br />101-000-2040-000 <br />272.00 <br />Inv April 2022 Total <br />272.00 <br />116250 Total: <br />272.00 <br />480 - NCPERS Group Life Insurance Total: <br />272.00 <br />490 - Nordlund, John Line Item Account 101 -450-4331 -000 <br />116327 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 1st Qtr 2022 Stipend <br />101-450-4331-000 <br />75.00 <br />Inv Q12022 Total <br />75.00 <br />116327 Total: <br />75.00 <br />490 - Nordlund, John Total: <br />75.00 <br />1450 - Occupational Health Centers of MIN, P.C. Line Item Account <br />116328 04/25/2022 <br />Inv 103535585 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/11/2022 New Hire Testing <br />101-402-4300-000 <br />63.00 <br />Inv 103535585 Total <br />63.00 <br />116328 Total: <br />63.00 <br />1450 - Occupational Health Centers of MIN, P.C. Total: <br />63.00 <br />508 - Optum Line Item Account <br />116329 04/25/2022 <br />Inv 10199070007 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/07/2022 March Retiree & Cobra Fees <br />101-402-4410-000 <br />80.00 <br />Inv 10199070007 Total <br />80.00 <br />116329 Total: 80.00 <br />508 - Optum Total: 80.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 30 <br />