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Check Number Check Date Amount <br />Inv 9880837'746 Total 49.79 <br />40519 Total: <br />0192 - Grainger, Inc Total: <br />5055 - Green Mill Line Item Account <br />40520 07/27/2012 <br />Inv 552 � <br />Line Item Date Line Item Description <br />07/16/2012 07.16.2012 CC Work Session <br />Inv 552 Total <br />40520 Total: <br />5055 - Green Mill Total: <br />0320 - Health Partners Line Item Account <br />40521 07/27/2012 <br />Inv 40832995 <br />Line Item Date Line Item Descriotion <br />07/06/2012 August 2012 Dental Insurance <br />Inv 40832995 Total <br />40521 TotaL• <br />0320 - Health Partners Total: <br />0381- ICMA Retirement Corporation Line Item Account <br />40522 07/27/2012 <br />Inv 10942 <br />Line Item bate Line Item Descrintion <br />07/06/2012 Q3 2012 Annual Plan Fee <br />Inv 10y42 Total <br />40522 Total: <br />Line Item Account <br />101-41100-44325 <br />Line Item Account <br />101-00000-21738 <br />Line Item Account <br />101-41300-41130 <br />49.79 <br />49.79 <br />123.67 <br />123.67 <br />123.67 <br />123.67 <br />9G5.39 <br />965.39 <br />965.39 <br />965.39 <br />250.00 <br />250.00 <br />250.00 <br />0381- ICMA Retirement Corporation Total: 250.00 <br />7341 - Interstate Pavement Maintenance Line Item Account <br />40523 07/27/2012 <br />Inv 06112012 <br />Line Item Date Line Item Descriation Line Item Account <br />AP-Check Detail (7/27/2012 - 10:12 AM) Page 6 <br />