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Check Number Check Date <br />Amount <br />Inv Q 12022 Total <br />116448 Total: <br />34 - Anoka County Central Communications Total: <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />116444 05/13/2022 <br />Inv <br />Line Item Date Line Item Description <br />05/11/2022 PR Batch 00002.05.2022 Union Dues LELS <br />Inv Total <br />116444 Total: <br />365 - Law Enforcement Labor Services Total: <br />416 - Medica Line Item Account <br />116481 05/23/2022 <br />Inv June 2022 <br />Line Item Date <br />Line Item Description <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />05/12/2022 <br />Health Insurance Premiums <br />Inv June 2022 Total <br />116481 Total: <br />416 - Medica Total: <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-463-4131-000 <br />101-462-4131-000 <br />603-496-4131-000 <br />101-450-4131-000 <br />101-402-4131-000 <br />101-420-4131-000 <br />101-421-4131-000 <br />602-495-4131-000 <br />101-407-4131-000 <br />101-451-4131-000 <br />202-451-4131-000 <br />601-494-4131-000 <br />101-430-4131-000 <br />101-461-4131-000 <br />101-416-4131-000 <br />101-431-4131-000 <br />101-000-2040-000 <br />101-000-2041-000 <br />101-422-4131-000 <br />101-418-4131-000 <br />1,787.67 <br />1,787.67 <br />1,787.67 <br />1,495.00 <br />1,495.00 <br />1,495.00 <br />1,495.00 <br />142.68 <br />114.15 <br />142.68 <br />1,289.56 <br />570.73 <br />20,212.86 <br />1,451.64 <br />1,687.47 <br />2,206.76 <br />148.10 <br />1,933.24 <br />1,687.49 <br />2,460.61 <br />171.22 <br />570.72 <br />1,933.24 <br />1,099.56 <br />9,050.66 <br />2,375.70 <br />570.73 <br />49,819.80 <br />49,819.80 <br />49,819.80 <br />AP -Check Detail (5/18/2022 - 2:26 PM) Page 15 <br />