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Check Number Check Date <br />Amount <br />116875 Total: <br />298.75 <br />1793 - Main Street Marketers Total: <br />298.75 <br />404 - Martin -McAllister Line Item Account <br />116876 07/25/2022 <br />Inv 14698 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Personnel Evaluations <br />206-420-4300-000 <br />6,500.00 <br />06/30/2022 Public Safety Assessment <br />101-402-4300-000 <br />600.00 <br />Inv 14698 Total <br />7,100.00 <br />116876 Total: <br />7,100.00 <br />404 - Martin -McAllister Total: <br />7,100.00 <br />416 - Medica Line Item Account <br />116877 07/25/2022 <br />Inv August 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/12/2022 Health Insurance Premiums <br />101-420-4131-000 <br />18,942.46 <br />07/12/2022 Health Insurance Premiums <br />101-462-4131-000 <br />114.15 <br />07/12/2022 Health Insurance Premiums <br />202-451-4131-000 <br />5,181.62 <br />07/12/2022 Health Insurance Premiums <br />101-430-4131-000 <br />2,105.19 <br />07/12/2022 Health Insurance Premiums <br />101-450-4131-000 <br />993.36 <br />07/12/2022 Health Insurance Premiums <br />601-494-4131-000 <br />1,035.09 <br />07/12/2022 Health Insurance Premiums <br />101-418-4131-000 <br />570.73 <br />07/12/2022 Health Insurance Premiums <br />101-431-4131-000 <br />1,577.80 <br />07/12/2022 Health Insurance Premiums <br />101-463-4131-000 <br />142.68 <br />07/12/2022 Health Insurance Premiums <br />101-402-4131-000 <br />570.73 <br />07/12/2022 Health Insurance Premiums <br />101-461-4131-000 <br />171.22 <br />07/12/2022 Health Insurance Premiums <br />603-496-4131-000 <br />142.68 <br />07/12/2022 Health Insurance Premiums <br />101-407-4131-000 <br />1,612.83 <br />07/12/2022 Health Insurance Premiums <br />101-421-4131-000 <br />1,537.25 <br />07/12/2022 Health Insurance Premiums <br />101-451-4131-000 <br />-148.10 <br />07/12/2022 Health Insurance Premiums <br />101-422-4131-000 <br />3,560.49 <br />07/12/2022 Health Insurance Premiums <br />602-495-4131-000 <br />1,035.07 <br />07/12/2022 Health Insurance Premiums <br />101-000-2041-000 <br />9,314.10 <br />07/12/2022 Health Insurance Premiums <br />101-416-4131-000 <br />570.72 <br />07/12/2022 Health Insurance Premiums <br />101-000-2040-000 <br />1,081.71 <br />Inv August 2022 Total 50,111.78 <br />116877 Total: 50,111.78 <br />416 - Medica Total: 50,111.78 <br />418 - Menards - Forest Lake Line Item Account <br />116878 07/25/2022 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 16 <br />