6.c Addition to Payment of Vouchers6.c ADDITION TO PAYMENT BATCH 05/17/2022
Refer LEAGUE OF MN CITIES INS TRUST
Cash Payment E 101-41000-361 Liability/Property Ins Property insurance $4,568.15
Invoice 10002603
Cash Payment E 101-41910-361 Liability/Property Ins Property insurance $2,005.53
Invoice
Cash Payment E 101-42200-361 Liability/Property Ins Property insurance $6,685.09
Invoice
Cash Payment E 101-43000-361 Liability/Property Ins Property insurance $10,361.91
Invoice
Cash Payment E 101-45000-361 Liability/Property Ins Property insurance $7,910.69
Invoice
Cash Payment E 101-45180-361 Liability/Property Ins Property insurance $2,562.62
Invoice
Cash Payment E 602-43210-361 Liability/Property Ins Property insurance $1,002.76
Invoice
Cash Payment E 612-43210-361 Liability/Property Ins Property insurance $334.25
Invoice ____________
Transaction Date 5/17/2022 Checking*01 SSB 10100 Total $35,431.00