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Check Number Check Date Amount <br />12/08/2011 Breakfast with Santa Supplies 101-45120-42170 32.46 <br />Inv Grant.S Total 468.05 <br />Inv Holden <br />Line Item Date Line Item Descrintion Line Item Account <br />11/13/2011 Meal for Phoenix Training 101-41100-44325 16.03 <br />I1/13/2011 Hotel for Phoenix Training 101-41100-44325 1,047.75 <br />Inv Holden Total 1,063.78 <br />Inv Holmes <br />Line Item Date Line Item Descrintion Line Item Account <br />11/13/2011 Hotel for Phoenix Training 101-41100-44325 1,047.75 <br />Inv Holmes Total 1,047.75 <br />Inv IIuhnacher <br />Line Item Date Line Item Descrintion Line Item Account <br />12/02/2011 Urban Land Institute Dues 101-41910-44330 525.00 <br />11/28/2011 TCAAP Copies 229-41600-42030 31.71 <br />Inv Hutmacher Total 556.71 <br />Inv Iverson <br />Line Item Date Line Item Descrintion Line Item Account <br />11/16/2011 LF Connector v5,8.2 for Ecopy 101-41500-44150 2,990.00 <br />11/16/2011 MNGFOAMontlilyTrainingSession 101-41500-44325 30.00 <br />IndIverson Total 3,020.00 <br />Inv Mooney <br />Line Item Date Line Item Descrintion Line Item Account <br />l l/21/2011 'fruck Back up Monitor 101-43100-44040 319.99 <br />12/09/2011 Pad Locks 101-43100-44390 5238 <br />Inv Mooney Total 372.37 <br />Inv Olson <br />Line Item Date Line Item Descrintion Line Item Account <br />11/1872011 Movie - Senior Day 101-45120-42170 3.20 <br />12/08/2011 Movie - Senior Day 101-45120-42170 10.�2 <br />12/10/2011 Breakfast with Santa Food 101-45120-42170 234.37 <br />12/02/2011 Training 101-45120-44325 175.00 <br />Inv Olson Total 423.29 <br />Inv Saxe <br />Line Item Date Line Item Descrintion Line Item Account <br />12/09/2011 Shop Supplies 101-41300-42010 154.98 <br />Inv Saxe Total 154.98 <br />AP-Check Detail (1/25/2012 - 2:48 PM) Page 2 <br />