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Check Number Check Date Amovnt <br />08/I712D11 Supplies to Fix Lift Station #1 602-49490-42210 194.3$ <br />D8/I712Q1J Wire for sewer 602-49490-4221� 220.6$ <br />D8/17/2�11 Supplics for Lift Station #8 602-49490-42210 10.20 <br />Inv Ma�c Arvidson Total 425.26 <br />Inv Michelle Olson <br />Line Item Date Line Item Descrintion Line Item Account <br />09/06/2011 FumitureRepair ]d1-41300-44040 102.98 <br />08/16/2011 Committae Food 101-4I30�-44325 32.13 <br />0910 6/2 0 1 1 Ark Supplies far CAH 101-45400-42170 IOI.45 <br />09/0912D11 Refund - Art Sapplies for CAH 101-4540p-42170 -50.08 <br />09/06/2011 Art SuppGes for CAH 101-4540Q-42170 6839 <br />08/26/2011 MRPA Conference i01-45120-44325 190.00 <br />08/26/201 l 1�RPA Conference 101-45120-44325 [90.00 <br />in� Miche[le Qlson Tota] b04.87 <br />Inv Sara Grant <br />Line Item l�ata Line Item I3escrintion Line Item Account <br />09/08/2611 Wire for Sewers i01-45120-42170 G.74 <br />08/11/2011 Playgrounds Supplies i01-45120-42170 14.24 <br />OS/1512011 Softball (Adult} Scare Books ]01-45120-421]2 17.40 <br />08/26/2011 1VENRPA 5tate Conference ] O 1-45120-44325 380.00 <br />09/07/2011 After School Classes (Creepy Crafts) ] 01-45120-�+217U 150.00 <br />inv Sara Grant Tatal SC8.08 <br />[n� SaeIverson <br />Line Item Date Lirte Ite►n Descrintiou �,inc Item Account <br />i0/07/2011 Council Work Session Meal 101-41100-44325 96.31 <br />[0/0712011 Membesship Dues for National League of Citias - Council 101-41100-44330 949A0 <br />Inv Sue Iverson Total 1,045,31 <br />Inv Tony AIowlan <br />Line [tem Date Line Itcm Descriotion Line Item Account <br />091Db12011 Freeway Park Roo£Supplies 101-452D0-42230 11.52 <br />Inv Tany Nowlan Total 11.52 <br />0 Total: <br />0502 - iiS BANK Total: <br />Total <br />6,512.86 <br />G,S 12.8G <br />b,512.86 <br />AP-Check Detail ([0112/2411 - 14:07 AM) Page 2 <br />