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Check Number Check Date AsnounY <br />03/07120i1 ShopMaterials 101-43100-42350 33I.80 <br />03/07/2011 Shop Materials 101-43100-42150 6I.97 <br />Inv Mike Schifsky Total 543.65 <br />Inv Re6ecca Brazys <br />Line Item Date Line Item Description I.ine Item Account <br />02122/2D11 Council Wor[c Session Meals 101-41100-44325 E41.50 <br />fl2114/2411 Spray Adhesive 101-4I300-4201 D 1�.13 <br />02125/2Q11 General Offce Supplies 101-41300-42010 49.77 <br />03/13/201 [ Generaf O�ce Supplies 101-413Q0-42Q10 k2.08 <br />D3113/20I1 Generai Q�ce Supplies (Organizer Shelves) 101-413DU-4201Q 171.39 <br />Inv �tebecca Brazys Tota] 341.87 <br />Inr� Sara C3rant <br />Line Item Date Line Item Descrinfion Line Item Account <br />02/25/2011 Food Faz Rec Program i01�5120-421�0 32.64 <br />Inv Sara Gzant Total 32.d4 <br />Inv SueIverson <br />Line Item Date <br />02l1512011 <br />Q2/16/2011 <br />Q2/17/20[i <br />02/23/2033 <br />03/01/2011 <br />03/02/2011 <br />0 310 212 0 1 1 <br />03/02/2011 <br />0 3103/2 0 1 1 <br />Inv Sue iversan Total <br />Line [tem Descrintion <br />Office Supplies <br />O�ce Supplies <br />Flight for ConFerence <br />Office Suppties <br />HR Subscription <br />MNGFOA Meeting <br />MNGFOA Meering <br />Office Supplies <br />Office 5upplies <br />Line Item Account <br />101-4150Q-420I0 <br />101-41500-420 E � <br />101-4150D-43310 <br />lD1-41500-43330 <br />104-41500-44350 <br />iQ1-415U0-44325 <br />10]-4[SOd-44325 <br />101-41500-42010 <br />101-415Q0-42010 <br />194.51 <br />44,92 <br />308.53 <br />1 S 3.94 <br />179.00 <br />40.00 <br />20.00 <br />55.91 <br />155.46 <br />f,112.27 <br />lnv Tony Nowlan <br />Line Itcm Date Linc Item Descri tion <br />03/0112U11 Sound Proofing Material <br />In� Tony Nowlan Tota] <br />0 Tota[: <br />fl602 - US BANiC Totai: <br />Total: <br />i.ine Item Account <br />101-4144D-42230 <br />94.18 <br />94.18 <br />4,598.00 <br />4,598.04 <br />4,548.00 <br />AP-Check DaEai€ (�4I8/2411 - 9:24 AM) Page 2 <br />