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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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9/21/2012 9:23:08 AM
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9/21/2012 9:23:05 AM
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Check Number Check Date Amount <br /> Inv Hutmacher <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 09/10/2012 Public Affairs Luncheon 101-41910-44325 30.00 <br /> 09/10/2012 Public Affairs Luncheon 101-41910-44325 30.00 <br /> Inv Hutmacher Total 60.00 <br /> Inv Iverson <br /> Line Item Date Line Item Descrintiou Line Item Account <br /> 07/17/2012 CAFR Submission to GFOA 101-41500-44325 370.00 <br /> 07/17/2012 PAFR to GFOA 101-41500-44325 225.00 <br /> 07/17/2012 MNGFOA Conference 101-41500-44325 225.00 <br /> 07/17/2012 MNGFOA Dues-Silseth 101-41500-44330 60.00 <br /> 07/17/2012 HR Supplies 725-49800-42010 746.18 <br /> 07/26/2012 Adobe License 728-49900-44330 19.99 <br /> 07/26/2012 You Send It License 728-49900-44330 14.99 <br /> 07/30/2012 Flowers for Saxe 101-41300-44390 64.27 <br /> Inv Iverson Total 1,725.43 <br /> Inv Mooney <br /> Line Item Date Line Item Description Line Item Account <br /> 07/24/2012 PW Supplies 727-49700-42400 34.40 <br /> Inv Mooney Total 34.40 <br /> Inv Olson <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 Bulb for Refrigerator 101-41500-42010 6.41 <br /> 07/18/2012 2012 Annual Conference 101-45120-44325 170.00 <br /> 07/18/2012 2012 Annual Conference 101-45200-44325 170.00 <br /> 07/18/2012 USTA Membership Dues 101-45120-44330 35.00 <br /> 07/30/2012 MPRA Conference Lodging Deposit 101-45120-44325 63.59 <br /> 07/30/2012 MPRA Conference Lodging Deposit 101-45200-44325 63.59 <br /> 07/31/2012 Adult Softball Plaques 101-45120-42172 107.13 <br /> 08/01/2012 Soccer Nets 101-45120-42172 262.99 <br /> 08/01/2012 Basket Ball Backboards 101-45200-42251 1,350.94 <br /> Inv Olson Total 2,229.65 <br /> Inv Saxe <br /> Line Item Date Line Item Description Line Item Account <br /> 07/24/2012 PW Supplies 727-49700-42010 73.62 <br /> Inv Saxe Total 73.62 <br /> Inv Scherbel <br /> Line Item Date Line Item Description Line Item Account <br /> 07/23/2012 Hotel for Conference 101-41910-44325 121.74 <br /> Inv Scherbel Total 121.74 <br /> AP-Check Detail(9/19/2012-11:24 AM) Page 2 <br />
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