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Check Number Check Date Amount <br /> 39505 Total: 325.28 <br /> 0654-Brake&Equipment Warehouse,Inc.Total: 325.28 <br /> 0593-CATCO Parts Service Line Item Account <br /> 39506 12/16/2011 <br /> Inv 1-30999 <br /> Line Item Date Line Item Descrintion Line Item Account <br /> 11/30/2011 PW Supplies 101-43100-42210 9.48 <br /> 11/30/2011 PW Supplies 101-45200-42210 9.48 <br /> 11/30/2011 PW Supplies 601-49440-42210 9.48 <br /> 11/30/2011 PW Supplies 602-49490-42210 9.48 <br /> 11/30/2011 PW Supplies 604-49550-42210 4.22 <br /> Inv 1-30999 Total 42.14 <br /> Inv 1-32031 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/06/2011 PW Supplies 101-43100-42210 30.64 <br /> 12/06/2011 PW Supplies 101-45200-42210 30.64 <br /> 12/06/2011 PW Supplies 601-49440-42210 30.64 <br /> 12/06/2011 PW Supplies 602-49490-42210 30.64 <br /> 12/06/2011 PW Supplies 604-49550-42210 13.63 <br /> Inv 1-32031 Total 136.19 <br /> Inv 90-53472 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/30/2011 PW Supplies 101-43100-42210 3.29 <br /> 11/30/2011 PW Supplies 101-45200-42210 3.29 <br /> 11/30/2011 PW Supplies 601-49440-42210 3.29 <br /> 11/30/2011 PW Supplies 602-49490-42210 3.29 <br /> 11/30/2011 PW Supplies 604-49550-42210 1.48 <br /> Inv 90-53472 Total 14.64 <br /> 39506 Total: 192.97 <br /> 0593-CATCO Parts Service Total: 192.97 <br /> 0296-City of Arden Hills Line Item Account <br /> 39507 12/16/2011 <br /> Inv 12082011-CH <br /> Line Item Date Line Item Description Line Item Account <br /> 12/08/2011 November 2011 Petty Cash Reimbursement 101-41940-42245 20.70 <br /> 12/08/2011 November 2011 Petty Cash Reimbursement 229-41600-44325 50.00 <br /> 12/08/2011 November 2011 Petty Cash Reimbursement 229-41600-42010 10.58 <br /> Inv 12082011-CH Total 81.28 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 4 <br />