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5A, Claims and Payroll
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02-13-12-R
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5A, Claims and Payroll
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Check Number Check Date Amount <br />12/15/2011 Flight for National GFOA Commitee Meeting 101-41500-44325 279.80 <br />12/15/2011 Flight for National GFOA Commitee Meeting - Bag Fees 101-41500-44325 12.00 <br />12/28/2011 Employee Recognition - Picture 101-41100-44390 0.41 <br />12/14/2011 MNGFOA Monthly Meeting 101-41500-44325 15.00 <br />10/10/2012 Flight for GFOA Committee Meeting - Bag Fees 101-41500-44325 14.00 <br />O1/10/2012 Flight for GFOA Committee Meeting - Bag Fees 101-41500-44325 14.00 <br />Inv Iverson Total <br />Inv Mooney <br />Line Item Date <br />12/14/2011 <br />O1/11/2012 <br />O1/11/2012 <br />Inv Mooney Total <br />Inv Nowlan <br />Line Item Date <br />12/28/2011 <br />Inv Nowlan Total <br />Inv Olson <br />Line Item Date <br />12/13/2011 <br />12/27/2011 <br />12/27/2011 <br />O1/03/2012 <br />O1/03/2012 <br />O1/03/2012 <br />O1/03/2012 <br />01/03/2012 <br />O1/10/2012 <br />O1/10/2012 <br />Inv Olson Total <br />Inv Scherbel <br />Line Item Date <br />12/14/2011 <br />12/14/201 I <br />12/15/2011 <br />O1/09/2012 <br />Inv Scherbel Total <br />0 Total: <br />0602 - US BANK Total: <br />Line Item Descrintion <br />Dept of Agriculture <br />Charger <br />Mooney <br />Line Item Descrintion <br />Uniform F,xpense - Nowlan <br />Line Item Descrintion <br />Employee of the Year Plaques <br />Storage Supplies <br />Matting for Warming Houses <br />Manager Plus Softwaze - Asset Management <br />Manager Plus Softwaze - Asset Management <br />Manager Plus Software - Asset Management <br />Manager Plus Software - Asset Management <br />Manager Plus Software - Asset Management <br />TV Stand for pownstaris conf room <br />DVD Player for pownstairs <br />Line Itera Descrintion <br />Lever Lock and Power Lock Tape <br />Picture Frame Employee of the Yeaz <br />Picture Frame Employee of the Year - Returned <br />Design Manual for Fire Resistance Gypsum <br />Line Item Account <br />101-43100-44390 <br />101-43100-44390 <br />101-43100-44390 <br />Line Item Account <br />101-43100-421ll <br />Line Item Account <br />101-41100-44390 <br />101-45120-42170 <br />101-45200-42230 <br />101-43100-44330 <br />101-45200-44330 <br />GO1-49440-44330 <br />602-49490-44330 <br />604-49550-44330 <br />10]-41300-45700 <br />228-41960-45700 <br />Line Item Account <br />101-42400-42010 <br />101-41100-44390 <br />101-41100-44390 <br />101-42400-42600 <br />1,135.21 <br />15.30 <br />44.09 <br />169.99 <br />229.38 <br />35.85 <br />35.85 <br />58,92 <br />161.06 <br />363.95 <br />87.53 <br />87.53 <br />87.53 <br />87.53 <br />38.88 <br />212.11 <br />48.19 <br />1,233.23 <br />39.38 <br />11.71 <br />-7.22 <br />25.00 <br />68.87 <br />3,381.62 <br />3,381.62 <br />AP-Check Detail (2/10/2012 - 11:52 AM) Page 2 <br />
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