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Check Namber Check Date Amoant <br />Q1/I3/2U11 201I MCFOAAnnaa[ Conference IOi-4130D�34325 200.00 <br />fl1/18/2411 City Council Worlc Session Meals 101�}11001F4325 154.78 <br />01/19/2411 City Cauncil Special Meeting �vieals 101-41100-44325 97.02 <br />01/31/2411 City Cauncil Woxk Sessioa Meals 101�11001F4325 123.86 <br />02/07/2Q11 Ciry Cauncil5peciai Meeting Meals 101�1100-44325 76.31 <br />02/07/2Q11 City �Iall Refresi3mants for N�feetiags I OI111300-44325 40.�4D <br />02/10/2411 New Employee Welcome Breakfast Ip1-41500-44325 18.19 <br />02/1p/2U11 New Employee Welcome Bceakfask I01�1500-44325 2,99 <br />02/12/2U11 City Council Retreat I.unch 1p1�1100�W325 87.02 <br />Inv Rebecca �razys Total <br />Inv Sara Grdnt <br />Line [tem Date <br />02/11120i 1 <br />02/11/2011 <br />01/13/2011 <br />01/14/2011 <br />01/14/2011 <br />D 1/14/2011 <br />D 1l21/2031 <br />01 /31/2013 <br />�1/31/201 L <br />01/31/2011 <br />Inv Sara Grant Tota[ <br />Line Item Descrintipn <br />Pmgam Supplies <br />Progam Supplies <br />Ecnployee T,unch Supplies <br />Program 5upplies <br />City flall Supplies <br />Program SUpplies <br />Proge-am Supplies <br />Program Supplies <br />Program Supplies <br />Program Supplies <br />Inv ScotE Freyberge <br />Line Item Date Line Item Descrintion <br />02/0912�1 I Chain Saw Repairs <br />inv Scott Freyberge Total <br />Inv Sue Iverson <br />Line Item Date <br />az�o�izaii <br />ai�zzizai z <br />a��xzizaii <br />Inv Sue Iverson Total <br />0 Total: <br />6602 - U5 BAllTK Total: <br />Total: <br />�.ine Itam Descztintion <br />Membarship Dues for the MNGFOA for Sua, Ashley, and Kyle <br />IVational GFQA Meating Hotel <br />Inteeview Lunch with Ashley <br />Line Item Account <br />I01-45120-421'70 <br />f Ol -45120-421'70 <br />f01-41300-44325 <br />101-45120-42170 <br />101-4I300-44325 <br />j01-45120-42170 <br />I01-45120-42170 <br />I01-4512d-4217U <br />I01-45120-4217U <br />�O1-45120-42170 <br />Line Item Account <br />101-431fl0-42210 <br />T,ine Ttem Account <br />101-�4 E Sfl0-44334 <br />101-4 E 500-F44325 <br />I01-4�SU0-44325 <br />1,U50.34 <br />22,45 <br />25.7 i <br />7.88 <br />1,55 <br />7.78 <br />44.03 <br />3.62 <br />78.62 <br />833 <br />3535 <br />235.32 <br />203.40 <br />203.90 <br />180.00 <br />296.56 <br />29.84 <br />506.40 <br />l,998.01 <br />1,998.U1 <br />E ,998.01 <br />AP-Check Detail (311 i12011 - t 122 AM) Page 2 <br />