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Check Number <br />Check Date <br />Amount <br />370 - League of MN Cities Insurance Trust Line Item Account <br />117045 <br />08/22/2022 <br />Inv 2022-2023 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-403-4151-000 <br />30.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />603-496-4151-000 <br />3,869.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-420-4151-000 <br />95,971.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />601-494-4151-000 <br />3,486.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-463-4151-000 <br />533.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-000-1550-000 <br />317,672.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-461-4151-000 <br />123.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-415-4151-000 <br />54.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-451-4151-000 <br />513.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-407-4151-000 <br />573.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-462-4151-000 <br />99.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-401-4151-000 <br />30.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />601-000-1550-000 <br />6,972.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-422-4151-000 <br />998.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />202-000-1550-000 <br />13,677.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-450-4151-000 <br />10,339.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-430-4151-000 <br />14,804.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-431-4151-000 <br />2,801.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-416-4151-000 <br />241.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-421-4151-000 <br />29,764.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />603-000-1550-000 <br />7,739.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-402-4151-000 <br />1,249.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />202-451-4151-000 <br />6,838.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />602-495-4151-000 <br />6,830.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-432-4151-000 <br />249.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />602-000-1550-000 <br />13,663.00 <br />08/01/2022 <br />Work Comp Ins 2022-2023 <br />101-418-4151-000 <br />441.00 <br />Inv 2022-2023 Total <br />117045 Total: <br />370 - League of MN Cities Insurance Trust Total: <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />117046 08/22/2022 <br />Inv 1083 <br />Line Item Date Line Item Description <br />08/08/2022 Counseling Services <br />Inv 1083 Total <br />117046 Total: <br />1762 - LEAST Services/Counseling, LLC Total: <br />1615 - Lennar MN Division Line Item Account <br />117047 08/22/2022 <br />539,558.00 <br />539,558.00 <br />539,558.00 <br />Line Item Account <br />101-420-4300-000 320.00 <br />320.00 <br />320.00 <br />320.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 20 <br />