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Check Number Check Date Amnunt <br />Inv d93U10 <br />Line Item Date Line Item Description Line Item Account <br />D9/30/2010 Pension Contributions Sept 2010 101-00000-21772 1,152.00 <br />Inv 093010 Total 1,I52.00 <br />37491 Total <br />CPFl - Centrai Pension Fund Total: <br />6987 - Cities Digital Line Item Account <br />37492 lO/D 1/2010 <br />Inv 27848 <br />Line Item Date Lin_e_ Item t7escription <br />OC/1712U1D Laserfiche Maintenance/Permit Wks Integration <br />Tnv 27848 Total <br />37492 Total: <br />6987 - Cities Digital Total: <br />0319 - City of T2oseville Line Item Account <br />37493 10/p 1/2U10 <br />Inv 0210073 <br />Line Item Date Line Item Description <br />Q9130/2010 3oint powers agreement <br />69/30/2010 7oint powers agreement <br />69/30/2010 7oint powers agreement <br />09130/2D 10 JoinE powers agreement <br />inv 0210073 Total <br />Inv d210ll 1 <br />Line Item Date Line Item Description <br />D9/3 412 0 1 0 phone bill <br />0 9/3 012 0 1 0 phone hill <br />09/30/2010 plione bill <br />09/30/2010 phonc bill <br />Inv 021Q1 t i Total <br />37493 Total: <br />T,ine Ttem Acco�mt <br />228-41960-431Q0 <br />Line item Account <br />161-41500-43081 <br />601-49440-430$1 <br />6Q2-49490-430$1 <br />604-49550-43081 <br />Line [tem Account <br />101-41940-43210 <br />601-49440-43210 <br />602-49490-43210 <br />604-49550-4321 D <br />1,152.00 <br />1,152.00 <br />4,011.83 <br />4,011.83 <br />4,011.83 <br />4,011.83 <br />538.57 <br />538.55 <br />538.Sb <br />538.55 <br />2,154.25 <br />i18.13 <br />F18.13 <br />I18.12 <br />118.12 <br />472.50 <br />2,626.75 <br />0319 - City of Rosevil[e Tatal: 2,b26.75 <br />U342 - City of Shoreview Line Ttem Account <br />37494 I0/0 112 0 1 0 <br />AP-Gheck Detail (1p/7I2014 - 4:41 AM) Page 3 <br />