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Check Number Check Date Amount <br /> Inv 01152013-CS Total 2,016.33 <br /> 41306 Total: 2,016.33 <br /> 0387-ICMA Retirement Trust-#302482 Total: 2,016.33 <br /> 0916-Lakes Country Service Coop Line Item Account <br /> 41307 01/18/2013 <br /> Inv CI073HA9-022013 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 February 2013 Health Insurance 101-00000-21730 2,589.00 <br /> Inv CI073HA9-022013 Total 2,589.00 <br /> Inv CI0731-1137-022013 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/27/2012 February 2013 Health Insurance 101-00000-21730 925.50 <br /> Inv C10731-1137-022013 Total 925.50 <br /> Inv CI073HEI-012013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 January 2013 Health Insurance 101-00000-21730 2,271.00 <br /> Inv CI073HEI-012013 Total 2,271.00 <br /> Inv CI073HEI-022013 <br /> Line Item Date Line Item Descrittion Line Item Account <br /> 01/09/2013 February 2013 Health Insurance 101-00000-21730 2,271.00 <br /> Inv CI073HEI-022013 Total 2,271.00 <br /> 41307 Total: 8,056.50 <br /> 0916-Lakes Country Service Coop Total: 8,056.50 <br /> 6402-Minneapolis/St.Paul Business Journal Line Item Account <br /> 41308 01/18/2013 <br /> Inv 6206469 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/15/2013 2013 Renewal Subscription 101-41910-44330 155.00 <br /> Inv 6206469 Total 155.00 <br /> 41308 Total: 155.00 <br /> AP-Check Detail(1/24/2013- 1:11 PM) Page 3 <br />