Laserfiche WebLink
Check Number Check Date Amount <br /> 2691-Gustafson,David Total: 3,000.00 <br /> 0382-ICMA Retirement Trust-106944 Line Item Account 101-00000-21740 <br /> 39872 03/01/2012 <br /> Inv 02292012-PK <br /> Line Item Date Line Item Description Line Item Account <br /> 02/29/2012 Klaers PR 5 Contributions 101-00000-21740 587.20 <br /> Inv 02292012-PK Total 587.20 <br /> I <br /> I <br /> 39872 Total: 587.20 <br /> 0382-ICMA Retirement Trust-106944 Total: <br /> 587.20 <br /> 0387-ICMA Retirement Trust-#302482 Line Item Account 101-00000-21742 <br /> 39873 03/01/2012 <br /> Inv 02292012-CS <br /> Line Item Date Line Item Description Line Item Account <br /> 02/29/2012 City Staff PR 5 Contributions 101-00000-21742 1,944.53 <br /> Inv 02292012-CS Total 1,944.53 <br /> 39873 Total: 1,944.53 <br /> 0387-ICMA Retirement Trust-#302482 Total: 1,944.53 <br /> LAZA-Lazarus Enterprises Line Item Account <br /> 39874 03/01/2012 <br /> Inv 719 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/22/2012 Assistant Engineer Engraving Services 726-49600-42030 8.50 <br /> Inv 719 Total 8.50 <br /> Inv 720 <br /> Line Item Date Line Item Description Line Item Account <br /> 02/27/2012 Assistant Engineer Engraving Services 726-49600-42030 8.50 <br /> Inv 720 Total 8.50 <br /> 39874 Total: 17.00 <br /> LAZA-Lazarus Enterprises Total: 17.00 <br /> 0222-League of Minnesota Cities Line Item Account <br /> 39875 03/01/2012 <br /> AP-Check Detail(3/9/2012-10:26 AM) Page 3 <br />