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Check Number Check Date <br />07/24/2011 Supplies for Flaygrounds <br />Inv Sara Grarit Total <br />Inv Sue [verson <br />i,ine Item Date Line Item Descr� tion <br />07/13/201 i MNC'rFOA Conference - 5ue and KyEe <br />0 810 4/2 0 1 1 MNGFOA Monthly Meeting- Full Fenance StafF <br />07/26/201 E GPOA Suhmission PAFR <br />Inv SueIverson Total <br />In� Tony Nowlan <br />Line Item Date Line Item Descrintiort <br />OSI0312U11 Paint <br />lnv Tony Nowlan Total <br />0 ToEal: <br />Ofi02 - iIS BANK TotaL• <br />Total: <br />101-45120-42170 <br />Line item Account <br />101-415U0-44325 <br />101-415U0-44325 <br />101-41500-44325 <br />L'ute Item Account <br />]01-431U0-42230 <br />Amoant <br />835 <br />375.07 <br />450.00 <br />60.00 <br />225.00 <br />735.00 <br />117.68 <br />117.58 <br />2,107.90 <br />2,I07.90 <br />2,I07.9U <br />AF-Check Detail {919/2011 - 9:56 AM) Page 2 <br />