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Check Number Check Date <br />Amount <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />121155 08/02/2024 <br />Inv <br />Line Item Date Line Item Description <br />07/31/2024 PR Batch 00002.08.2024 Union Dues LELS <br />Inv Total <br />121155 Total: <br />365 - Law Enforcement Labor Services Total: <br />370 - League of MN Cities Insurance Trust Line Item Account <br />121199 08/12/2024 <br />Inv 2024-2025 <br />Line Item Account <br />101-000-2040-000 1,480.50 <br />1,480.50 <br />1,480.50 <br />1,480.50 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-403-4151-000 <br />29.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-462-4151-000 <br />92.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-401-4151-000 <br />23.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-407-4151-000 <br />518.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-402-4151-000 <br />1,050.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-416-4151-000 <br />257.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-421-4151-000 <br />20,204.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-418-4151-000 <br />580.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />603-496-4151-000 <br />3,061.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-461-4151-000 <br />110.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-430-4151-000 <br />12,079.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-463-4151-000 <br />479.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-420-4151-000 <br />81,529.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-422-4151-000 <br />890.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />202-451-4151-000 <br />6,934.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />602-495-4151-000 <br />5,742.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />601-000-1550-000 <br />5,064.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />603-000-1550-000 <br />6,123.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-000-1550-000 <br />261,450.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />602-000-1550-000 <br />11,485.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />601-494-4151-000 <br />2,532.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-415-4151-000 <br />1.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-431-4151-000 <br />2,083.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-432-4151-000 <br />1,326.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />101-450-4151-000 <br />9,457.00 <br />08/01/2024 <br />Work Comp Ins 2024-2025 <br />202-000-1550-000 <br />13,871.00 <br />Inv 2024-2025 Total 446,969.00 <br />121199 Total: <br />446,969.00 <br />121200 08/12/2024 <br />Inv 2024-2025 P&C <br />Line Item Date Line Item Description <br />Line Item Account <br />07/30/2024 Property & Casualty Ins 2024-2025 <br />101-431-4363-000 16,880.00 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 19 <br />