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Accounts Payable <br />Check Detail <br />User: kyle.howard <br />Printed: 06/OS/2012 - 9:07AM <br />. ,� <br />' i' <br />Check Number Check Date Amount <br />0602 - US BANK Line Item Account <br />0 06/O8/2012 <br />Inv Arvidsott <br />Line Item Date Line Item Descrintion Line Item Account <br />OS/11/2012 Supplies for Community Gazdens 101-45120-42010 9.62 <br />OS/OS/2012 Supplies for Valentine Park 101-45200-42010 2.67 <br />04/20/2012 Training 601-49440-44325 90.00 <br />Inv Arvidson Total <br />Inv Freyberger <br />Line Item Date <br />OS/OS/2012 <br />Line Item Descriotion <br />Comer adn Gable <br />Inv Freyberger Total <br />Inv Frid <br />Line Item Date <br />OS/02/2012 <br />OS/04/2012 <br />Line Item Descri�tion <br />Uniform Allowance - Frid <br />Charge fo� Tmck Wash <br />Inv Frid Total <br />Inv Grant <br />Line Item Date <br />OS/07/2012 <br />OS/12/2012 <br />04/13/2012 <br />04/18/2012 <br />04/14/2012 <br />04/12/2012 <br />OS/12/2012 <br />Line Item Descri�tion <br />Supplies for Rec Program <br />Teen Golf <br />Supplies for City Hall Kitchen <br />Clay Play Supplies <br />Sc Movie Day Vdeo <br />Clay for Program <br />Meal for Teen Golf Program <br />Inv Grant Total <br />I�� Hutmacher <br />Line Item Date <br />04/25/2012 <br />04/26l2012 <br />Line Item Descrintion <br />2012 Land Use Planning Workshops <br />2012 Land Use Planning Workshops <br />Inv Hutmacher Total <br />Line Item Account <br />101-45200-42245 <br />Line Item Account <br />101-43100-42111 <br />727-49700-42210 <br />Line Item Account <br />101-45120-42170 <br />101-45120-42170 <br />101-41300-42010 <br />101-45L20-42170 <br />101-45120-42170 <br />101-45120-42170 <br />I01-45(20-42170 <br />Line Item Account <br />101-41910-44325 <br />101-41300-42010 <br />102.29 <br />65.09 <br />65.09 <br />32.99 <br />32.13 <br />65.12 <br />21.34 <br />43.92 <br />88.56 <br />32.98 <br />1.29 <br />226.62 <br />22.53 <br />437.24 <br />250.00 <br />9.08 <br />259.08 <br />AP-Check Detail (6/8/2012 - 9:07 AM) Page 1 <br />