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Check No. <br />Vendor/Employee <br />Transaction Description <br />Date <br />Amount <br />Fund: 201 Recreation <br />Department: 000 Non -Department <br />101402 <br />Judith Ahlers <br />Senior Trip Refund <br />05/26/2015 <br />63.00 <br />101409 <br />Lila Arnold <br />Senior Trip Refund <br />05/26/2015 <br />55.00 <br />101416 <br />Josie Brandli <br />Senior Trip Refund <br />05/26/2015 <br />110.00 <br />101436 <br />Sherry Egan <br />Senior Trip Refimd <br />05/26/2015 <br />63.00 <br />101462 <br />Jennie Markow <br />Senior Trip Refimd <br />05/26/2015 <br />63.00 <br />101477 <br />Lynn Patzoldt <br />Senior Trip Refund <br />05/26/2015 <br />118.00 <br />101486 <br />Connie Schmidt <br />Senior Trip Refund <br />05/26/2015 <br />118.00 <br />101488 <br />Helen Spencer <br />Senior Trip Refimd <br />05/26/2015 <br />63.00 <br />Total for Department: 000 Non -Department <br />653.00 <br />Department: 200 Program Recreation <br />101427 Clifton Larson Allen LLC <br />Department: 202 Adult Sports <br />101495 U.S. Bank <br />Department: 205 Special Events/Trips <br />101495 U.S. Bank <br />Department: 207 Youth Instructional <br />101433 Crown Trophy <br />BR -Board Audit (05/26/2015 - 8:25 AM) <br />Audit Progress Billing #2 05/26/2015 220.00 <br />Total for Department: 200 Program Recreation 220.00 <br />Direct Sports/Softball Bat 05/26/2015 149.99 <br />Total for Department: 202 Adult Sports 149.99 <br />Barnes & Noble/Senior Book Club 05/26/2015 89399 <br />Total for Department: 205 Special Events/Trips 89399 <br />Medals 05/26/2015 1,276.00 <br />Total for Department: 207 Youth Instructional 1,276.00 <br />Total for Fund:201 Recreation 3,192.98 <br />Page 5 <br />