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�� <br />Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 0612312Q11 - 4:13PM <br />. �., _ <br />� � <br />Check Number Check Date Amnunt <br />0602 - U5 BANK <br />0 Q6/09/2U 11 <br />�p� Arvidsvn <br />E,ine Item Date Line [tem Description <br />04/12/2011 Maii Box iteplaccmcnt 91.50 <br />0�4/29/2011 Unifonn Allowance 13.45 <br />Inv Arvidson Total E04.95 <br />Inv Brazys <br />Line Item llate <br />05/05/2011 <br />OS/061201 l <br />05/a2/2011 <br />05/02/2011 <br />05/04/2011 <br />Inv Srazys Totai <br />Inv Frey6ergcr <br />Line Item Date <br />04/12/2011 <br />Inv Freyberger Total <br />Inv Grant <br />Line Item Date <br />04/22/2011 <br />04/22/2011 <br />d4122/2fl 11 <br />04/22I2011 <br />fnv Grant Total <br />Inv Hutrnacher <br />Line Item Date <br />05105/2U I 1 <br />osros�zo i i <br />Inv Hutmacher Total <br />Line Item Descriation <br />Water and Kitchen Supplies <br />Forks and Tooth Picks for Lunch Room <br />Pop and Tissue <br />International Institute ofMunicipal Clerks <br />FEowers far Sweeney <br />Line Item Description <br />Taols <br />Line [tem Description <br />Easter Egg Hunt <br />Easter Egg Hunt <br />Easter Egg T-Tunt <br />Easter Egg Hunt <br />Line Item Descrintion <br />PubfEc AffairsLuncheon <br />Bconocnic Development Assoc. <br />48.3 E <br />$.20 <br />17.53 <br />75.00 <br />64.22 <br />213.26 <br />167.58 <br />167.58 <br />41.35 <br />28.92 <br />69.91 <br />59.87 <br />200.05 <br />30.OD <br />30.OD <br />Gd.00 <br />Inv Iverson <br />Line Item Date Line Item Dascraption <br />AP-Check Detail {6/23/2011 - 4:13 PM} Page 1 <br />