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Check Number Check Date Amount <br />Inv 06202012-PK <br />Line Item Date Line Item Description Line Item Account <br />06/20/2012 ICMA PR #13 Contributions 101-00000-21740 587.20 <br />lnv 06202012-PK Total 587.20 <br />40344 Total: <br />0382 - ICMA Retirement'iYust -106944 Total: <br />0387 - ICMA Retirement'IYust- #302482 Line Item Account 101-00000-21742 <br />40345 06/21/2012 <br />Inv 06202012-CS <br />Line Item Date Line Item Description <br />06/20/2012 ICMA PR # 13 Contributions <br />Inv 06202012-CS Total <br />40345 Total: <br />0387 - ICMA Retirement Trust- #302482 TotaL• <br />8059 - Iverson, Sue Line Item Account <br />0 06/21/2012 <br />Inv 06202012-SI <br />Line Item Date Line Item Descrintion <br />06/20/2012 Ivetson Tuition Reiuibursement <br />Inv 06202012-SI Total <br />0 TotaL• <br />8059 - Iversan, Sue Total: <br />0242 - Met Council Environ. Service-SAC Line Item Account <br />40346 06/21/2012 <br />Inv 06182012 <br />Line Item Date Line Item Descrintion <br />06/18/2012 SAC Charges May 2012 <br />Inv 06182012 Total <br />40346 Total: <br />0242 - Met Council Environ. Service-SAC Total: <br />Line Item Accotuit <br />101-00000-21742 <br />Line Item Account <br />101-41500-44323 <br />Line Item Account <br />602-49490-43851 <br />587.20 <br />587.20 <br />1,882.92 <br />1,882.92 <br />1,882.92 <br />1,882.92 <br />2,816.00 <br />2,816.00 <br />2,816.00 <br />2,816.00 <br />7,024.05 <br />7,024.05 <br />7,024.05 <br />7,024.05 <br />AP-Check Detail (6/21/2012 - 427 PM) PaBe Z <br />