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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: OS/09/2012 - 4:07PM <br />.� , <br />�� �� <br />� � <br />Check Number Check Date Amount <br />0602 - US BANK Line Item Account <br />0 OS/09/2012 <br />Inv Arvidson <br />Line Item Date Line Item Description Line Item Account <br />04/06/2012 Training for Roadway Mainteance 101-43100-44325 250.00 <br />Inv Arvidson Total 250.00 <br />Inv Frid <br />Line Item Date <br />04/06/2012 <br />Inv Frid Total <br />Inv Grant <br />Line Item Date <br />03/16/2012 <br />03/16/2012 <br />03/22/2012 <br />03/27/2012 <br />03/27/2012 <br />04/06/2012 <br />04/03/2012 <br />04/OG/2012 <br />03/27/2012 <br />Inv Grant Total <br />Inv Hutmacher <br />Line Item Date <br />03/21/2012 <br />Inv Hutmacher Total <br />Inv Iverson <br />Line Iiem Date <br />03/26/2012 <br />04/02/2012 <br />04/02/2012 <br />03/28/2012 <br />03/28/2012 <br />04/07/2012 <br />Line Item Descrintion <br />Truck Wash <br />Line Item Descrintion <br />Senior Cinema <br />Senior Cinema <br />School's Out Trail Mix <br />Egg Hunt <br />Front Dest Clock <br />Egg Hunt <br />Egg Hunt <br />Egg Hunt <br />Egg Hunt <br />Line ltem Descrintion <br />2012 Land Use Planning Workshop <br />Line Item Description <br />Council Worksession Meal <br />Tabs for Finance Budget Books and Others for 2012 <br />Monitor for PW Confrerence Room <br />ArcGI5 for Engineering Software License <br />ArcView for Engineering Maintenance Activation <br />2012 Budget Submission to GFOA Budget Award Program <br />Line Item Account <br />727-49700-42210 <br />Line Item Account <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-41300-42010 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />101-45120-42170 <br />Line Item Account <br />101-41910-44325 <br />Line Item Account <br />101-41100-44325 <br />101-41500-42030 <br />728-49900-45600 <br />728-49900-44330 <br />728-49900-44330 <br />101-41500-44390 <br />32.13 <br />32.13 <br />10.32 <br />6.40 <br />50.62 <br />95.08 <br />16.06 <br />94.92 <br />36.78 <br />17.12 <br />18.21 <br />345.51 <br />125.00 <br />125.00 <br />118.53 <br />110.34 <br />1,60G.86 <br />1,816.88 <br />608.25 <br />280.00 <br />Inv Iverson Total 4,540.86 <br />AP-Check Detail (5/9/2012 - 4:07 PM) Page 1 <br />