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Check Number Check Date Amount <br />121803 11/25/2024 <br />Inv 16481 <br />Line Item Date Line Item Description Line Item Account <br />10/31/2024 Sgt Promotion Feedback 207-420-4410-000 350.00 <br />Inv 16481 Total 350.00 <br />Inv 16482 <br />Line Item Date Line Item Description Line Item Account <br />10/31/2024 Public Safety Assessment (3) 101-402-4300-000 1,875.00 <br />Inv 16482 Total 1,875.00 <br />121803 Total: 2,225.00 <br />404 - Martin -McAllister Total: 2,225.00 <br />416 - Medica Line Item Account <br />121804 11/25/2024 <br />Inv December 2024 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/12/2024 <br />Health Insurance Premiums <br />101-422-4131-000 <br />1,879.56 <br />11/12/2024 <br />Health Insurance Premiums <br />101-430-4131-000 <br />2,820.34 <br />11/12/2024 <br />Health Insurance Premiums <br />101-431-4131-000 <br />957.11 <br />11/12/2024 <br />Health Insurance Premiums <br />101-407-4131-000 <br />1,564.21 <br />11/12/2024 <br />Health Insurance Premiums <br />101-463-4131-000 <br />629.25 <br />11/12/2024 <br />Health Insurance Premiums <br />101-432-4131-000 <br />93.16 <br />11/12/2024 <br />Health Insurance Premiums <br />101-461-4131-000 <br />755.10 <br />11/12/2024 <br />Health Insurance Premiums <br />101-462-4131-000 <br />503.40 <br />11/12/2024 <br />Health Insurance Premiums <br />101-450-4131-000 <br />2,326.73 <br />11/12/2024 <br />Health Insurance Premiums <br />101-402-4131-000 <br />1,214.34 <br />11/12/2024 <br />Health Insurance Premiums <br />101-421-4131-000 <br />1,447.29 <br />11/12/2024 <br />Health Insurance Premiums <br />601-494-4131-000 <br />1,066.09 <br />11/12/2024 <br />Health Insurance Premiums <br />602-495-4131-000 <br />1,066.09 <br />11/12/2024 <br />Health Insurance Premiums <br />101-000-2040-000 <br />1,142.90 <br />11/12/2024 <br />Health Insurance Premiums <br />101-000-2041-000 <br />10,233.24 <br />11/12/2024 <br />Health Insurance Premiums <br />202-451-4131-000 <br />621.07 <br />11/12/2024 <br />Health Insurance Premiums <br />101-420-4131-000 <br />20,442.48 <br />11/12/2024 <br />Health Insurance Premiums <br />101-416-4131-000 <br />621.07 <br />11/12/2024 <br />Health Insurance Premiums <br />603-496-4131-000 <br />1,281.37 <br />11/12/2024 <br />Health Insurance Premiums <br />101-418-4131-000 <br />621.07 <br />Inv December 2024 Total 51,285.87 <br />121804 Total: 51,285.87 <br />416 - Medica Total: 51,285.87 <br />418 - Menards - Forest Lake Line Item Account <br />121806 11/25/2024 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 27 <br />