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Check Number Check Date Amount <br /> 0 Total: 91.52 <br /> 2112-Bertrand,Ashley Total: 91.52 <br /> ESRI-ESRI Line Item Account <br /> 41303 01/18/2013 <br /> Inv 25557209 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/04/2012 ArcGIS 2013 Software Agreement 728-49900-43080 709.63 <br /> Inv 25557209 Total 709.63 <br /> 41303 Total: 709.63 <br /> ESRI-ESRI Total: 709.63 <br /> 0320-Health Partners Line Item Account <br /> 41304 01/18/2013 <br /> Inv 42364563 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/09/2013 January 2013 Dental Insurance 101-00000-21738 919.13 <br /> Inv 42364563 Total 919.13 <br /> 41304 Total: 919.13 <br /> 0320-Health Partners Total: 919.13 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 41305 01/18/2013 <br /> Inv 01152013-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 01/15/2013 PR#2 ICMA Contributions 101-00000-21740 621.39 <br /> Inv 01152013-PK Total 621.39 <br /> 41305 Total: 621.39 <br /> 0382-ICMA Retirement Trust-106944 Total: 621.39 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 41306 01/18/2013 <br /> Inv 01152013-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 01/15/2013 PR#2 ICMA Contributions 101-00000-21742 2,016.33 <br /> AP-Check Detail(1/24/2013- 1:11 PM) Page 2 <br />