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Check Number Check Date Amount <br />Inv 39633214 Total 848.96 <br />39818 Total: <br />0320 - Health Partners Total: <br />5584 - Howard, Kyle Line Item Account <br />p 02/17/2012 <br />Inv 02092012 <br />Line Item Date Line Item Descrintion <br />02/09/2012 January 2012 Mileage Reimbursement <br />Inv 02092012 Total <br />0 Total: <br />5584 - Howard, Kyle Total: <br />0382 - ICMA Retirement Trust -106944 Line Item Account 101-00000-21740 <br />39819 02/17/2012 <br />Inv 02152012-PK <br />Line Item Date Line Item Description <br />02/15/2012 Klaers ICMA PR #4 <br />Inv 02152012-PK Total <br />39819 Total: <br />0382 - ICMA Retirement Trust -106944 Total: <br />0387 - ICMA Retirement Trust- #302482 Line Item Account 101-00000-21742 <br />39820 02/17/2012 <br />Inv 02152012-CS <br />Line Item Date Line Item Descrintion <br />02/15/2012 ICMA City Staff-PR #4 <br />Inv 02152012-CS Total <br />39820 Total: <br />Line Item Account <br />101-41500-43310 <br />Line Item Account <br />101-00000-21740 <br />Line Item Account <br />101-00000-21742 <br />848.96 <br />848.96 <br />35.52 <br />35.52 <br />35.52 <br />35.52 <br />587.20 <br />587.20 <br />587.20 <br />587.20 <br />1,845.91 <br />1,845.91 <br />1,845.91 <br />0387 - ICMA Retirement Trust- #302482 TotaL• 1,845.91 <br />7070 - International Code Council, Inc. Line Item Account <br />39821 02/17/2012 <br />Inv 2878346 <br />Line Item Date Line Item Descrintion Line Item Account <br />AP-Check Detail (2/23/2012 - 2:33 PM) Page 5 <br />