Laserfiche WebLink
Check Number Check Date Amount <br />39331 Total: <br />0497 - ICMA Membership Renewals TotaL• <br />KEGC - Kennedy & Graven Line Item Account <br />39332 11/04/201 l <br />Inv 104877 <br />Line Item Date Line Item Description <br />10/21/2011 TCAAP L,egal Fees <br />Inv 104877 Total <br />39332 Total: <br />KEGC - Kennedy & Graven Total: <br />0916 - Lakes Country Service Coop Line Item Account <br />39333 11 /04/2011 <br />Inv CI073-HA9122011 <br />Line Item Date Line Item Descriotion <br />10/27/2011 December 2011 Health Insurance <br />Inv CI073-HA9122011 Total <br />Inv CI073-HB7122011 <br />Line Item Date Line Item Descriotion <br />10/27/2011 December 2011 Health Insurance <br />Inv CI073-HB7122011 Total <br />Inv CI073-W00122011 <br />Line Item Date Line Item Descrintioa <br />10/27/2011 December 2011 Health Insurance <br />Inv CI073-WOO122011 Total <br />39333 Total: <br />I <br />Line ItemAccount <br />229-41600-43041 <br />895.63 <br />895.63 <br />213.75 <br />213.75 <br />213.75 <br />213.75 <br />0 <br />Line Item Account <br />101-00000-21730 <br />Line Item Account <br />101-00000-21730 <br />4,758.00 <br />4,758.00 <br />851.0a <br />351.00 <br />Line Item Account <br />101-00000-21730 <br />1,368.00 <br />1,368.00 <br />6,977.00 <br />0916 - Lakes Country Service Coop TotaL• 6,977.00 <br />0225 - Lillie Suburban Newspapers Line Item Account <br />39334 1 l /04/201 I <br />Inv 09292011 <br />Line Item Date Line Item Descrintion Line [tem Account <br />09/29/2011 State of the City/CAH Thank Yous 701-47300-43510 422.40 <br />09/29/2011 State of the City/CAH Thank Yous 101-45400-42030 250.00 <br />AP-Check Detail (11/10/2011 - 11:23 AM) Page 6 <br />