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Check Number Check Date Amount <br />09I0 [/2010 Springbmok Softwaze Maint. dan - Dec 2D l E 2,604.$8 <br />09/0 E12010 Springbrook 5ofiware Maint. 7an - Dec 20I [ 2,604.88 <br />09/Q 112010 Springbrook Software 11,�aint. Jan - Dec 20 i 3 2,604.$8 <br />0 9/0 112 0 1 0 Springbrook Sofhvare Maint. Jan - bec 2011 2,60�F.87 <br />Inv 0015852 Total 10,419.51 <br />38053 Total; <br />0715 - Springbrook Saffware Total: <br />6(181 - TR Computer Sales, LCC <br />38054 fl1/13120[[ <br />Inv 33011 <br />Line Etera Date Line Ttem Descrintion <br />01/0312D31 PermitWorksAuunal Support 111 - 12/31/2011 <br />01/0312D11 PerntitWorksAuunal Support 1/1 - 12/3I12011 <br />01/03/2011 PcrmitWorksAuunal Support I/1 - 1213 112011 <br />O1/03/2d11 PermitWorksAuunal Support E/l - 12/31/2011 <br />Inv 33�I1 Total <br />38054 Total: <br />6081 - TR Comp�ter Sales, LCC Total: <br />6478 - Truck U�ilities Mfg. Company <br />38055 01/13120ll <br />lnv 02207tl5 <br />Line Item Date Line Item Descri tion <br />O11D2/2p11 T'ruck Sander Part <br />Inv Q220705 'Fota] <br />38Q55 Total: <br />0478 -"IYuck Utilitfes Mfg. Company TotaI: <br />uofm - University of Minnesota <br />38056 U1/1312011 <br />Inv 01122011 <br />Line [tem Date Line Item Description <br />O11[212011 Terry Mauer City of Engineers Conference <br />O 11! 212011 Terry Mauer Gity vf Engineers Conference <br />01/12/2011 Terry Mauer Gity of Engineers Conference <br />01/12/2011 Terry Mauer City of Engineers Conferenee <br />01/12/2011 Terry l�auer City of Engineers Conference <br />10,419.51 <br />10,419.51 <br />2,081.5$ <br />200.22 <br />zoo.2i <br />336.22 <br />2,818.23 <br />2,818.23 <br />2,818.23 <br />64.90 <br />b9.90 <br />69.90 <br />69.90 <br />55.00 <br />55.00 <br />S 5.00 <br />55.U0 <br />55.00 <br />lnv 01122011 Total 275.D0 <br />AP-Check Detail {1127120 E 1- 3:45 PM) Page 8 <br />