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_ _ _ ___ __ __ <br />_ _ _ _ _ _ _ _ _ _ __ __ _ <br />__ _ <br />_ _ _ __ _ _ _ _ <br />_ <br />_ _ _ _ _ ___ _ _ ___ .__ <br />Accounts Payable .. . : <br />..�. ..:.: .a � � . . .: <br />' <br />Check Detail . � <br />. � `�'� <br />� <br />User: �oe.rueb - <br />; .... ... ...... .... .. . .. : ,. � <br />: . :..... <br />Printed: 08/26/2010 - 11:34AM _ <br />. <br />.�''' <br />. � <br />'�w�r��w�++��" _ <br />Check Number Check Date Amount <br />0602 - US BANK Line Item Account <br />0 08/26/2010 <br />Inv 41300-Brayzs <br />Line Item Date Line Item Description Line Item Account <br />08/12/2010 Council Mtg 101-41410-44325 125.64 <br />08/12/2010 Employment Ad 101-41300-43410 200.00 <br />08/12/2010 office supplies 101-41500-42010 16.46 <br />08/12/2010 mtg expense 101-41300-44325 35.17 <br />08/12/2010 Election supplies 101-41410-42010 18.61 <br />08/12/2010 Council mtg 101-41100-44325 77.53 <br />08/12/2010 Election supplies 101-41410-44325 29.56 <br />08/12/2010 Election supplies 101-41410-44325 313.43 <br />08/ 12/2010 Mtg Supplies 101-41300-44325 14.48 <br />Inv 41300-Brayzs Total <br />Inv 41500-Iverson <br />Line Item Date Line Item Description <br />08/12/2010 MnGFOA Annual Confr. <br />Inv 41500-Iverson Total <br />Inv 41910-Lehnhoff <br />Line Item Date Line Item Description <br />08/12/2010 APA - AICP Certification <br />Inv 41910-Lehnhoff Total <br />Inv 42400-Scherbel <br />Line Item Date Line Item Description <br />08/ 12/2010 Training <br />08/12/2010 Stenberg Abatement <br />Inv 42400-Scherbel Total <br />Inv 43100-Frid <br />Line Item Date Line Item Description <br />08/12/2010 SWM supplies <br />Inv 43100-Frid Total <br />Line Item Account <br />101-41500-44325 <br />Line Item Account <br />101-41910-44325 <br />Line Item Account <br />101-42400-44325 <br />1 Ol -42400-44390 <br />Line Item Account <br />604-49550-42245 <br />830.88 <br />450.00 <br />450.00 <br />485.00 <br />485.00 <br />125.74 <br />53.56 <br />179.30 <br />160.77 <br />160.77 <br />Inv 45120-Grant <br />Line Item Date Line Item Description Line Item Account <br />AP-Check Detail (8/26/2010 - 11:34 AM) Page 1 <br />