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Check Number Check Date Amaunt <br />lOAQ -�Ioisington Koegier Group Inc. Toial: <br />7894 - Holz, Matt Line Item Accoant <br />39253 10114/201[ <br />Inv 093�201I <br />Line Item Date L'me Item I}ascrintion <br />09/30/2011 Game Samp[er Reimbursement <br />Inv 09302a11 Total <br />39253 TotaL <br />7894 - Halz, IV1aLt'['otal: <br />5584 - Howard, Kyle Line Item Account <br />0 iO/I�}l2011 <br />Inv 10102011-KH <br />Line Item Datc Line Item Descrintion <br />ld/1612011 October Training Mileage Reimbursement <br />Inv 14102411-K.H Total <br />0 i'otal; <br />SS84 - Howard, Kyle TotaL <br />Q382 - TC1kiA $etirement Trusf - 10fi944 Line xtem Account 101-DO�OU-2I740 <br />39254 1U114/2011 <br />inv 1O122U11-PK <br />Line Item Date Line Item Descri tion <br />i0/12/2U11 PR#21ICMA-PK <br />Inv i�I220I1-PKTotal <br />Liae Item Account <br />101-45120-34790 <br />[.ina Item Account <br />101-41500-43310 <br />Line Item Account <br />1Q1-00000-2174fl <br />1,514.50 <br />as.oa <br />as.oa <br />28.00 <br />28.00 <br />180.93 <br />180.93 <br />180.93 <br />180.93 <br />58136 <br />581.36 <br />39254 Total: 581.36 <br />0382 -[CNIA IteHrement Trust -1Q6944 Total: 5$1.36 <br />0387 - ICMA Retirement Trust- #302482 Line Item Account 101-00000-21742 <br />39255 10/1412U11 <br />Inv 10122011-CH <br />Line Item Date Line Item Descriptioza Line Item Account <br />10/12/2011 PR#21ICMA-CH 101-00000-217�42 2,000.99 <br />Inv IO[2201I-CHTotal 2,000.99 <br />ARCheck Detail (Id/2112011 - 4: l4 AM} Pa�e 4 <br />