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Check Number Check Date Amount <br />40050 Total: <br />0719 - Ctty of St. Paul Total: <br />4889 - Community Foohvorks Line Item Account <br />40051 04/12/2012 <br />Inv 1009 <br />Line Item Date Line Item Descrintion <br />04/04/2012 Apri12012 Foot Clinic <br />Inv 1009 Total <br />40051 Total: <br />4889 - Community Footworks Total: <br />0189 - Gopher State One-Call, Inc. Line Item Account <br />40052 04/12/2012 <br />Inv 35352 <br />Line Item Date Line Item Description <br />04/OS/2012 March 2012 Locates <br />04/OS/2012 March 2012 Locates <br />Inv 35352 Total <br />40052 Total: <br />0189 - Gopher State One-Call, Inc. Total: <br />0382 - ICMA Retirement Trust -106944 Line Item Account 101-00000-21740 <br />40053 04/12/2012 <br />Inv 04112012-PK <br />Line Item Date Line Item Description <br />04/11/2012 PK ICMA PR #8 <br />Inv 04112012-PK Total <br />40053 Total: <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />601-49440-44397 <br />602-49490-44397 <br />Line Item Account <br />101-00000-21740 <br />705.15 <br />705.15 <br />408.00 <br />408.00 <br />408.00 <br />408.00 <br />76.18 <br />76.17 <br />152.35 <br />152.35 <br />15235 <br />587.20 <br />587.20 <br />587.20 <br />0382 - ICMA Retirement TYust - 106944 Total: 587.20 <br />0387 - ICMA Retirement Trust- #302482 Line Item Account 101-00000-21742 <br />40054 04/12/2012 <br />Inv 04112012-CS <br />Line Item Date Line Item Descrintion Line Item Account <br />04/11/2012 CityStaffICMAPR#8 101-00000-21742 1,86633 <br />AP-Check Detail (4/13/2012 -] 0:03 AM) Page 3 <br />