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Accounts Payable <br />Check Detail <br />Ciser: ashlcy.fact-trand <br />r�n�e�, o���zr�o i z- i z: ���� <br />� <br />�I�T �I.ILLS <br />Chcclt IVum�aer C�eck I➢ate A�nou�rt <br />DGUZ - tJS �ANK Line I#cran Accaunt <br />0 U3lf�912Li i 2 <br />Inv Arvdison <br />Line [Sem I7�t� Line Item Bcscr�ntian Line Item Rc�ount <br />01127124i2 UR3{DCiikit'PIOW1iIC4�—.�YIUVC$ t41-431fl0-42i11 31.97 <br />inv Arvc�isora TQta! <br />lnv $razys <br />F.inc Item I}sic Lsne [tem Deseript's�.n <br />03lf79/20i2 Jaint Wrsrksessson Cfluncil and Puhl'sc W�rks iVieal <br />0112312(i12 WaEcr - PUp Cnnferen�e itoanzs <br />02l21Jz412 MC:�dA Con4erence <br />0�10212a12 2fl12 Nfinnesota Mut�icipal Clerks Fnstilute <br />Oi12512012 Kitchen Supplies <br />02104,'2f1I2 Luiich For Cv�x�mur�ications 5enyinar <br />421091241I2 Lunch for Co�n�r�unicatians Seminar <br />021D912flI2 Parksng Far Co�nn�uns�atians Semsnur <br />0210?l2D12 Parking for ConZ�nunications Seaiinar <br />inv $razy5 Total <br />��y Frid <br />i.ine item �ate L�nQ [tean CJescrs�slian <br />[12J0412012 Truek Wask� tvtonthly Wash <br />j[3V �`R� Z'9L"e6� <br />�[1V �.7�'1i]i <br />Line Itcsn I7ate <br />a�r�cr�orz <br />0210G12@l2 <br />0211}7P2t112 <br />021{Y9120 i 2 <br />f3 4 123120 1i <br />flI1F8J2fli2 <br />OU1812412 <br />[nv Grant Total <br />Line iiem Dcscrsnlion <br />Staragc R�am Rins <br />Sweetheart Dance 5uppiies <br />Sweetheari i7usace Suppiics <br />Sweetiseari 63aM�e �upplies <br />BabysikFi�ag �linic SuppPics <br />5R. lytovs`e Day RenCal <br />SR. lvio�ie Day Rencal <br />Line Trem Account <br />dQi-41100-44325 <br />1[! l-4 � 3flf}-424 i D <br />101-A f 3i�L1-44325 <br />�c�i-a��oa-44�2s <br />I fll -41:i[i0-42a 16 <br />1 �! -413Dt3-44325 <br />lU 1-4130fl-u14325 <br />l U 1-4 i:iC1[i-�325 <br />�ai-ar3c�o-�a3zs <br />Liae I4cm Acctiunt <br />1 Ul -d31fl6-4�k44f1 <br />LinC Item Aeeau�t <br />la1-4512a-4217{1 <br />iQi-4512D-42i7Q <br />Pfl! -45 f 20-42i 7fl <br />lf)1-45i24-4267d <br />101-4512(1-4�17� <br />i�l-45t20-4217� <br />341-45120-42170 <br />3i.97 <br />189.77 <br />2i.86 <br />xs�.oc� <br />a r o.o� <br />aa.�a <br />14.72 <br />1 f1.27 <br />[ 5.00 <br />iz,na <br />454.9G <br />32.i3 <br />32.1 � <br />22.29 <br />31.�1 <br />23.5T <br />i a.2b <br />62.Q7 <br />1.29 <br />3,29 <br />t5i.78 <br />3nv [-lutmachce <br />Line !#ete� i7ate Linc item [7esossntion Lin Ite�m Account <br />01131120i2 APAannua! I7ues iarlrll [pl-4E910-4433fl 325A[# <br />CT21(i112[3i2 EcqnomicDevelvpmentlDuesfQrJi16 IOi-414i0-4433f1 395.Dd <br />AP-Che��C Detail {312212412 - 1�:55 PM) �&g� 1 <br />