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Check Number Check Date <br />Amount <br />116771 Total: <br />1668 - Marsden Bldg Maintenance, LLC Total: <br />1672 - McNulty, Ella M. Line Item Account <br />116770 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description <br />07/01/2022 2nd Qtr 2022 Stipend <br />Inv Q22022 Total <br />116770 Total: <br />1672 - McNulty, Ella M. Total: <br />416 - Medica Line Item Account <br />116769 07/11/2022 <br />Inv July 2022 <br />Line Item Date <br />Line Item Description <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />06/12/2022 <br />Health Insurance Premiums <br />Inv July 2022 Total <br />116769 Total: <br />416 - Medica Total: <br />418 - Menards - Forest Lake Line Item Account <br />116768 07/11/2022 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />603-496-4131-000 <br />101-407-4131-000 <br />101-421-4131-000 <br />601-494-4131-000 <br />602-495-4131-000 <br />101-462-4131-000 <br />101-420-4131-000 <br />101-402-4131-000 <br />202-451-4131-000 <br />101-430-4131-000 <br />101-451-4131-000 <br />101-431-4131-000 <br />101-422-4131-000 <br />101-000-2041-000 <br />101-450-4131-000 <br />101-463-4131-000 <br />101-418-4131-000 <br />101-416-4131-000 <br />101-461-4131-000 <br />101-000-2040-000 <br />6,535.20 <br />6,535.20 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />142.68 <br />424.99 <br />1,451.64 <br />796.60 <br />796.58 <br />114.15 <br />16,658.49 <br />570.73 <br />1,933.24 <br />2,460.61 <br />148.10 <br />1,933.24 <br />4,745.28 <br />6,842.22 <br />1,289.56 <br />142.68 <br />570.73 <br />570.72 <br />171.22 <br />6,065.31 <br />47,828.77 <br />47,828.77 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 25 <br />