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Check Number Check Date Amount <br /> 0192-Grainger,Inc Total: 107.06 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 40239 05/25/2012 <br /> Inv 05252012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 05/25/2012 Klaers PR#11 ICMA Deductions 101-00000-21740 587.20 <br /> Inv 05252012-PK Total 587.20 <br /> 40239 Total: 587.20 <br /> 0382-ICMA Retirement Trust-106944 Total: 587.20 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 40240 05/25/2012 <br /> Inv 05252012-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 05/25/2012 ICMA PR#I I City Staff 101-00000-21742 1,860.00 <br /> Inv 05252012-CS Total 1,860.00 <br /> 40240 Total: 1,860.00 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,860.00 <br /> LAZA-Lazarus Enterprises Line Item Account <br /> 40241 05/25/2012 <br /> Inv 730 <br /> Line Item Date Line Item Description Line Item Account <br /> 05/18/2012 Deputy Clerk Name Badge Engraving 101-41300-42030 8.50 <br /> Inv 730 Total 8.50 <br /> 40241 Total: 8.50 <br /> LAZA-Lazarus Enterprises Total: 8.50 <br /> 0222-League of Minnesota Cities Line Item Account <br /> 40242 05/25/2012 <br /> Inv 165411 <br /> Line Item Date Line Item Description Line Item Account <br /> 04/30/2012 2012 Annual Conference-Holmes&Holden 101-41100-44325 590.00 <br /> Inv 165411 Total 590.00 <br /> AP-Check Detail(5/25/2012-10:14 AM) Page 5 <br />