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Accounts Payable <br />Check Detail <br />User; ky[e.howazd <br />Printed: 03/1112Q11 - 11:22AM <br />..�- <br />� �� ���� � <br />Check Number Check Date Amount <br />060z - US BANK Line Item Accouut <br />0 03l10/2011 <br />Inv bave ScherbeE <br />Line Item Date Line item Descrintion Line Itetn Account <br />01/22/2011 Code Enforcement Stenberg Abate3nent i01-42400-44390 53.56 <br />41/22/2011 Code Enforcement Stenberg Abateneent 10 i-42400-44340 -573.12 <br />Inv Dave Scherbel Total <br />[�Y Jill Hutmacher <br />Line Item Date Line Item DeSCription <br />Qi/I212D11 AICPApplicafion <br />UI/1212011 SensEble Land Use Membership Applications <br />Inv .iill Huhnacher Total <br />Inv 7oe Mooney <br />Line ltem Date <br />o2�aa�zo � i <br />o2ia��zo � � <br />0210712 0 1 1 <br />02/47/2011 <br />02/07I2011 <br />Line Item Bescri tion <br />GPS Cable <br />Phone Ciips <br />Tools <br />Tools <br />Tools <br />Inv 1oe Mooney Total <br />Inv Max Arvidson <br />Line Item Date Line Item Descrintion <br />0113I/2011 Truc[c GPS <br />Inv Max Arvidson Tata3 <br />Inv Michelle Qlson <br />Line Item Date Linc Item ]�escriotion <br />01/12/2011 Emp[oyee Lunch Supplies <br />01/1212Q11 Simpatfey Card For Elmer Andersen Family <br />Inv Michelle Qlson Total <br />Line Item Accaunt <br />101-41910-4433U <br />101-41910-44325 <br />Line [tem Account <br />161-43l06-42�10 <br />161-43LOD-42D10 <br />101-4310D-424fl0 <br />I01-43i00-424fl0 <br />I01-4310Q-42400 <br />Line Item Account <br />602-49490-42010 <br />Line Ite�n Account <br />1U1141300-44325 <br />101-41300-44390 <br />-5I9.56 <br />150.D0 <br />lO1.D0 <br />251.00 <br />13.87 <br />31.I5 <br />35.[4 <br />36.t9 <br />138.63 <br />254.98 <br />-53.56 <br />-53.55 <br />b1.7! <br />7.48 <br />fi9.19 <br />Inv Rebecca Brazys <br />Line Item Date Line Item Description Line Item Accout►t <br />01/16/2011 Cart for Coffee 5ervice for Meetiugs 101-41300-44325 �42.84 <br />01/13/2011 EmployeeAppreciationLunch 101-41300-44325 20G.93 <br />AP-Check Aetail (311 112011 - 1 1 22 AM) Page 1 <br />