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Check 1Vumber Checl� i�ate <br />Inv Michelle Olsan <br />Line Item Date Line Item Descriution <br />U6/1�1/2411 Softball Field Bases -1 Secs <br />Inv Michelle Olson Total <br />Inv Mike Schifsky <br />Line Item Bate Line Item Descriotion <br />06/15/20 [ 1 S�3�aI[ Tools and Suppties <br />Inv Mike Schifsky Total <br />Inv Rebecca Brazys <br />Line Item Date Line Item Descriotion <br />06/21/201 l PTRC Tour Dinners <br />0612712Q l[ Pop and Water for Conference Rooms <br />65/34/201 l IC'stchen Supplies <br />Inv Rcbecca Brazys Tota[ <br />[nv 5ara Grant <br />Line Item Date Line Item Descrintion <br />0611312U11 Program Su�plies <br />06/1S12U11 Program5upplies <br />U6/2 2124 1 1 Program Supplies - Safety Camp <br />U6/22/2p11 Program Supplies - SaFety Camp <br />D6/23/2011 Program Supplies - Safety Cainp <br />0 612 2/2 0 1 1 Prograrn 5upplies - 5afety Camp <br />0612 2/2 0 1 1 Program Supplies - Safety Camp <br />0 612 8/2 0 1 1 Program Supplies - Playgrounds <br />06/30/2011 Program SuppEies - Playgrounds <br />0613d12031 Program Supp[ies - Playgrounds <br />07l05120 f 1 Coffee and P[ates for City Hall <br />07/0512d E 1 Program Supp[ies - Playgroweds <br />07/0812d [ 1 Program Supplies - Tennis Lessons <br />07/�71201 i Program Supplies - Playgrounds <br />07/07/20l [ Program SuppGes - PEaygrounds <br />d7/11I2fl I I Program Supplies - Ptaygrounds <br />06/23/2Q1 [ Program Supplies <br />66/3p12D11 Program Supplies - Playgrounds <br />In� Saza Grant Tatal <br />Line Item Account <br />lUl-45I20-42172 <br />Line Item Account <br />101-43100-42400 <br />Line Item Account <br />141-41300-�#2010 <br />301-41300-42010 <br />101-4130d-4201U <br />Line Ifem Accaunt <br />E01-45120-42170 <br />I03-4512d-42170 <br />101-45120-42170 <br />101-45120-42170 <br />10[-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-41300-420[0 <br />1Q1-45120-42170 <br />161-45i20-42170 <br />lfll-45€20-4217b <br />101-45I20-42170 <br />101-45[20-42170 <br />101-45[20-4217U <br />101-45120-42170 <br />Atnount <br />55.84 <br />55.84 <br />3.99 <br />3.99 <br />79.04 <br />13.42 <br />54.09 <br />14b.55 <br />39.42 <br />19.21 <br />94.77 <br />9034 <br />3.18 <br />61.49 <br />97.27 <br />38.40 <br />16.40 <br />37.41 <br />33.47 <br />8.03 <br />23.95 <br />15.84 <br />22.65 <br />9.81 <br />121.24 <br />25.67 <br />758.58 <br />In� Stephen Saxe <br />Line Item Date Line item Descrintion Line Item Account <br />06/25120ll Uniform Allowance - Saxe t01-4310�-4211 [ 24.00 <br />Inv Stephen Saxe Total 24.OU <br />inv Sue Iversan <br />Line Item iJate I,ine Item IJescrintion Line Item Account <br />06/15I2011 MNGFOA Monthly Meeting 10[-41500-44325 15.60 <br />0G120/2011 Cauncil Worksession Meal 101-411fl0-44325 97.5$ <br />AP-Check Qetail (8126/2011 - 8:47 AM) Page 2 <br />