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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 09/49/2Q11 - 9:56AM <br />. �.., _ <br />� � <br />Check Number Check Date Amount <br />0602 - U5 BANK Line Item Account <br />0 09/09/2011 <br />Inv Becicy Brazys <br />Line Item Date Line Item Descrintion Line Item Account <br />07I11/2011 CounCil WRr[c 5ession Meal 7/11/11 101-4110Q-44325 I04,65 <br />07118/2Q11 Council War[c Session Meal 7/1811I 101-4110Q-44325 I35.10 <br />07/] 7/2Q 11 Supplies far Lunch Room and Con€erence Roorns i01-4130Q-44325 45.98 <br />Inv Becky Brazys Total <br />��� JoelViooney <br />Line Item Date Line Item DeSCriqtion <br />08/03l2411 Training far Thomas <br />Inv Joe Mooney Tota] <br />Inv Michelle Olson <br />Line Item Bate Line item Description <br />07/29/2011 Hazazd Tree Workshop <br />0 712 7/2 0 1 1 Post Season Awards Adult Softball <br />071I2/2011 Supplies for all committees Picnic <br />0 7/2 812 0 1 1 Hand Soap For Perry Park <br />Inv Michelle Qlson Tptal <br />Tnv Pete Saxe <br />Line Item Date <br />08/06/20 3 3 <br />Line Iterrc Description <br />Turf Caze Products <br />Inv Pete Saxe Total <br />Inv Sara Grant <br />Line Itea� Date <br />Q7113/2QIl <br />07/13/20 [ I <br />�7/1912011 <br />0 7 /2012 0 1 1 <br />o��z��2oti <br />0'112512D11 <br />D7126/2011 <br />07/29/2011 <br />os�os�aaii <br />OS/D312Q11 <br />OSlDS12Q11 <br />Line Item Descrintion <br />Supplies for Playgrounds <br />Supplies for Playgrounds <br />Supplies for Playgrounds <br />Supplies for Playgrounds - Talent Show <br />Supplies for Piaygrounds <br />Se�ppiies for Pfaygrounds - Tye Dye <br />Socccr Certificates <br />Penny Camival <br />Supplies for Playgrounds <br />Planner Reiill <br />Supplies for Playgrounds <br />Line Item ACCount <br />i O 1-4310Q-44325 <br />Line Item Account <br />101-4520Q-44325 <br />E01-4512Q-42172 <br />f01-41300-44325 <br />IOE-45200-42230 <br />Line Item Account <br />IOI-43100-42150 <br />i,ine Item Accaunt <br />I01-45120-42170 <br />101-45120-42170 <br />101-45126-42170 <br />101-45126-42170 <br />101-45126-42170 <br />101-45126-42170 <br />lO1-4512Q-42170 <br />ioi-�s�zo-azi�a <br />l�1-45120-42170 <br />101-4512U-42170 <br />101-45120-4217D <br />285.73 <br />iio.ao <br />iio.ao <br />125.00 <br />80.34 <br />]19.94 <br />11.33 <br />33C.G1 <br />146.81 <br />146.81 <br />53.4I <br />56.55 <br />1[.65 <br />933 <br />3.68 <br />35.02 <br />7533 <br />3s.as <br />45.79 <br />17.66 <br />26.21 <br />AP-Check T�etail {91412011 - 9:56 AM) Page 1 <br />