Laserfiche WebLink
r '�] <br />Accounts Payable <br />Check Detail <br />CJser: ashley.berlxand <br />Printed: Q7/15/2411 - 9:21AM <br />���~.��. �� «�M. i��./�� <br />Check Number Check Date Amount <br />0642 - C1S BANK Line Item Accaunt <br />0 07/08/2011 <br />Inv Arv[dson <br />C,ine Item Bate Line Item Descrintion Line Item Account <br />fl5/17/2011 Unifonn Expease 101-4314a-�}2111 49.99 <br />05/17/201] Uniform Expense 101-43[00-42111 24.00 <br />Inv Arvidson ToYal <br />Inv Brazys <br />Line Ttem Date <br />o�ia��zo i i <br />05/19/2011 <br />05/19/2011 <br />05/21/2011 <br />05/21/2011 <br />05/11/201 E <br />05/12/2011 <br />C,ine [tem Descrintion <br />Meal for Council Work Session <br />Pop for Canference Room <br />Keyboard for Council Chambers <br />Kitchen Supplies <br />Dividers for Benders - Admin Project <br />Lunch for Liquor license training <br />Pop & Water for Conference Rooms <br />Inv Brazys Total <br />[nv Frid <br />€,ine Item Date <br />06/06/2U1 I <br />D6/D6/2Q1 f <br />Line Item Descriution <br />Uniform Expei�se <br />UniEonn �xpease <br />Inv Frid Tptaf <br />Inv Grant <br />Line Item Date <br />05/26/2011 <br />0512012U11 <br />05/23/2411 <br />06/02/2d11 <br />06/09/2011 <br />D611 012 0 3 1 <br />Line Item Descrintion <br />Flowers <br />Program Supplies <br />Program Sttpplies <br />Program Supplies <br />Program Supplies <br />Program Supplies <br />Inv Csrant Tota] <br />Line ItemAccount <br />lOf-4[f00-44325 <br />101-41300-42010 <br />101-41300-a57U0 <br />101-41300-420l0 <br />101-41300-420[0 <br />lU1-413d0-44325 <br />101-41300-42010 <br />Line Item Account <br />[OI-43100-421i1 <br />t0I-43100-42111 <br />T,ine Item Account <br />1 �l -413U0-�4201 � <br />1 pl -�1S 120-42170 <br />la1-45120-42170 <br />101-45120-�42170 <br />161-4512Q-42170 <br />101-45120.42170 <br />73.99 <br />117.26 <br />12.27 <br />13734 <br />123$ <br />25.5$ <br />14.37 <br />19.G7 <br />338.87 <br />35.Od <br />79.99 <br />f[C��� <br />32.08 <br />3.29 <br />42.$3 <br />27.68 <br />23.8 [ <br />22.50 <br />152.19 <br />Inv Huhnacher <br />Line Itam Daie Line Ite�n Descr�tian Line Item Account <br />Ub/1112011 SensibEe Land Use Coalition 101-41910-44325 38.Od <br />06/ll/2fl11 Sensib[e Land Use Coalition 101-41910-44325 25.OQ <br />D5/1312011 Minnpost 101-41910-44325 15.OQ <br />AP-Check Detaif {7/15/20l 1- 921 AM) Page 1 <br />