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Check Number <br />Check Date <br />Amount <br />116150 <br />03/28/2022 <br />Inv April2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/12/2022 <br />Health Insurance Premiums <br />101-416-4131-000 <br />570.72 <br />03/12/2022 <br />Health Insurance Premiums <br />202-451-4131-000 <br />177.72 <br />03/12/2022 <br />Health Insurance Premiums <br />101-461-4131-000 <br />171.22 <br />03/12/2022 <br />Health Insurance Premiums <br />101-418-4131-000 <br />570.73 <br />03/12/2022 <br />Health Insurance Premiums <br />101-431-4131-000 <br />1,933.24 <br />03/12/2022 <br />Health Insurance Premiums <br />101-402-4131-000 <br />570.73 <br />03/12/2022 <br />Health Insurance Premiums <br />101-420-4131-000 <br />21,968.38 <br />03/12/2022 <br />Health Insurance Premiums <br />101-463-4131-000 <br />142.68 <br />03/12/2022 <br />Health Insurance Premiums <br />101-422-4131-000 <br />2,375.70 <br />03/12/2022 <br />Health Insurance Premiums <br />603-496-4131-000 <br />142.68 <br />03/12/2022 <br />Health Insurance Premiums <br />101-462-4131-000 <br />114.15 <br />03/12/2022 <br />Health Insurance Premiums <br />602-495-4131-000 <br />1,687.47 <br />03/12/2022 <br />Health Insurance Premiums <br />101-450-4131-000 <br />1,289.56 <br />03/12/2022 <br />Health Insurance Premiums <br />101-000-2040-000 <br />-673.92 <br />03/12/2022 <br />Health Insurance Premiums <br />101-451-4131-000 <br />148.10 <br />03/12/2022 <br />Health Insurance Premiums <br />601-494-4131-000 <br />1,687.49 <br />03/12/2022 <br />Health Insurance Premiums <br />101-000-2041-000 <br />9,100.44 <br />03/12/2022 <br />Health Insurance Premiums <br />101-407-4131-000 <br />2,206.76 <br />03/12/2022 <br />Health Insurance Premiums <br />101-421-4131-000 <br />1,451.64 <br />03/12/2022 <br />Health Insurance Premiums <br />101-430-4131-000 <br />2,460.61 <br />Inv April 2022 Total 48,096.10 <br />116150 Total: <br />48,096.10 <br />416 - Medica Total: <br />48,096.10 <br />418 - Menards - Forest Lake Line Item Account <br />116151 <br />03/28/2022 <br />Inv 80145 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/28/2022 <br />72 gallons ofwasherfluid - Stock <br />101-431-4211-000 <br />157.68 <br />Inv 80145 Total <br />157.68 <br />Inv 81039 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/15/2022 <br />Grease & vent tape for city hall air handlers <br />101-432-4211-503 <br />17.97 <br />Inv 81039 Total <br />17.97 <br />116151 Total: <br />175.65 <br />418 - Mcnards - Forest Lake Total: 17�.6J <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />116152 03/28/2022 <br />AP -Check Detail (3/23/2022 - 10:10 AM) Page 17 <br />