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Check Number Check Date Amount <br /> Inv Iverson <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 07/08/2012 You Send It Licenses 101-41500-44330 14.99 <br /> Inv Iverson Total 14.99 <br /> Inv Mooney <br /> Line Item Date Line Item Description Line Item Account <br /> 06/24/2012 Repair of Generator 727-49700-44040 1,333.40 <br /> 06/24/2012 Bags of Concrete 727-49700-42245 168.76 <br /> 06/24/2012 PW Tools 727-49700-42400 57.31 <br /> 06/21/2012 PW Tools 727-49700-42400 80.17 <br /> 06/21/2012 PW Supplies 727-49700-42230 1,647.20 <br /> Inv Mooney Total 3,286.84 <br /> Inv Olson <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 06/19/2012 Committee Food for Parks Tour 101-41300-44325 122.52 <br /> 06/22/2012 Friday Field Trips 101-45120-42170 581.05 <br /> 06/21/2012 Friday Field Trips 101-45120-42170 636.00 <br /> 06/21/2012 Bronze Sign Personalized 101-45200-42251 112.00 <br /> 06/20/2012 Forestry Tree Tape Measure 101-45200-42400 42.40 <br /> 07/10/2012 Volunteer Committee Appreciation Picnic 101-41300-44325 71.52 <br /> 07/10/2012 Volunteer Committee Appreciation Picnic 101-41300-44325 29.67 <br /> Inv Olson Total 1,595.16 <br /> 0 Total: 5,765.72 <br /> 0602-US BANK Total: 5,765.72 <br /> Total: 5,765.72 <br /> AP-Check Detail(8/9/2012- 4:39 PM) Page 2 <br />