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Check Number Check Date Amount <br />Inv Grant Total 229.53 <br />Inv Hulrnacher <br />Line Item Date <br />03/08/2012 <br />03/08/2012 <br />Inv Hutmacher Total <br />Inv Iverson <br />Line Item Date <br />02/03/2012 <br />03/06/2012 <br />Inv Iverson Total <br />Inv Mooney <br />Line Item Date <br />02/16/2012 <br />02/21/2012 <br />02/21/2012 <br />02/21/2012 <br />02/22/2012 <br />02/23/2012 <br />02/27/2012 <br />03/O1/2012 <br />03/02/2012 <br />03/07/2012 <br />Inv Mooney Total <br />Inv Nowlan <br />Line Item Date <br />03/07/2012 <br />Inv Nowlan Total <br />Inv Olson <br />Line Item Date <br />02/21/2012 <br />02/23/2012 <br />02/24/2012 <br />Inv Olson Total <br />Inv Scherbel <br />Line Item Date <br />02/17/2012 <br />02/17/2012 <br />Inv Scherbel Total <br />Line Item Description <br />Training on Basic and Advanced Planning and Zoning <br />Training on HOA Litigation <br />Line Item Description <br />Refund from Amazon <br />CAFR Review Training Session <br />Line Item Descriotion <br />Cell Phone Holster <br />Cell Phone Holster <br />Cell Phone Screen Protector <br />Cell Phone Holster <br />4" LED Stop/Turn/Tail Light For Trailer <br />U of M Training <br />Cell phone Rotating Cases <br />Cell Phone Screen Protector <br />Refund for Cell Phone Cases <br />Utiliry Winch 2000 <br />Line Item Descrintion <br />Paint for Warming Houses <br />Line Item Descrintion <br />Envelopes for Office <br />Copy of Keys <br />MRPA Annual Conference <br />Line Item Description <br />Fire Place Service Call <br />Plan Review Training for John <br />Line Item Account <br />101-41910-44325 <br />101-41910-44325 <br />Line Item Account <br />101-�}1500-44390 <br />101-41500-44325 <br />Line Item Account <br />728-49900-42010 <br />728-49900-42010 <br />728-49900-42010 <br />728-49900-42010 <br />727-49700-42210 <br />101-43100-44325 <br />728-49900-42010 <br />728-49900-42010 <br />728-49900-42010 <br />727-49700-42400 <br />Line Item Account <br />101-45200-42230 <br />Line Item Account <br />101-41300-42010 <br />101-41300-42010 <br />101-45200-44325 <br />Line Item Account <br />101-41940-44010 <br />101-42400-44325 <br />245.00 <br />38.00 <br />283.00 <br />-30.96 <br />60.00 <br />29.04 <br />39.20 <br />165.73 <br />24.90 <br />22.97 <br />25.54 <br />175.00 <br />156.71 <br />17.34 <br />-148.38 <br />80.15 <br />559.16 <br />250.68 <br />250.68 <br />4.15 <br />19.28 <br />5.00 <br />28.43 <br />189.00 <br />85.00 <br />274.00 <br />AP-Check Detail (4/13/2012 - 10:04 AM) Page 2 <br />