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Check Number Check Date <br />Amount <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />116726 06/24/2022 <br />Inv June 2022 <br />Line Item Date Line Item Description <br />06/24/2022 June 2022 Life Insurance Premiums <br />Inv June 2022 Total <br />116726 Total: <br />480 - NCPERS Group Life Insurance Total: <br />497 - Northway Irrigation/Landscape Line Item Account <br />116759 07/11/2022 <br />Inv 239449 <br />Line Item Date Line Item Description <br />06/27/2022 Smart Controller upgrade <br />Inv 239449 Total <br />116759 Total: <br />497 - Northway Irrigation/Landscape Total: <br />1245 - Olander, Brett Line Item Account <br />116758 07/11/2022 <br />Inv 6/27/2022 <br />Line Item Date Line Item Description <br />06/27/2022 ASE Certification Testing Annual Fee - B. Olander <br />Inv 6/27/2022 Total <br />116758 Total: <br />1245 - Olander, Brett Total: <br />1875 - Omann Brothers, Inc. Line Item Account <br />116757 07/11/2022 <br />Inv 15882 <br />Line Item Date Line Item Description <br />05/19/2022 Asphalt <br />Inv 15882 Total <br />Inv 16051 <br />Line Item Date Line Item Description <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-431-4330-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />272.00 <br />272.00 <br />272.00 <br />272.00 <br />9,650.76 <br />9,650.76 <br />9,650.76 <br />9,650.76 <br />48.00 <br />48.00 <br />48.00 <br />48.00 <br />226.80 <br />226.80 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 29 <br />