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Check Number Check Date Amount <br /> 39507 Total: 81.28 <br /> 0296-City of Arden Hills Total: 81.28 <br /> 0319-City of Roseville Line Item Account <br /> 39508 12/16/2011 <br /> Inv 0215394 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/02/2011 December 2011 IT Tech Support 101-41500-43081 538.57 <br /> 12/02/2011 December 2011 IT Tech Support 601-49440-43081 538.56 <br /> 12/02/2011 December 2011 IT Tech Support 602-49490-43081 538.56 <br /> 12/02/2011 December 2011 IT Tech Support 604-49550-43081 538.56 <br /> Inv 0215394 Total 2,154.25 <br /> Inv 0215425 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/02/2011 December 2011 Phone Bill 101-41940-43210 118.13 <br /> 12/02/2011 December 2011 Phone Bill 601-49440-43210 118.13 <br /> 12/02/2011 December 2011 Phone Bill 602-49490-43210 118.12 <br /> 12/02/2011 December 2011 Phone Bill 604-49550-43210 118.12 <br /> Inv 0215425 Total 472.50 <br /> Inv 0215436 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/02/2011 Key Boards/Mice for Conference Rooms 228-41960-45700 281.61 <br /> Inv 0215436 Total 281.61 <br /> 39508 Total: 2,908.36 <br /> 0319-City of Roseville Total: 2,908.36 <br /> 5973-Davis Equipment Corporation Line Item Account <br /> 39509 12/16/2011 <br /> Inv JC06504 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/08/2011 PW Supplies 101-43100-42210 -43.85 <br /> 08/08/2011 PW Supplies 101-45200-42210 -43.85 <br /> 08/08/2011 PW Supplies 601-49440-42210 -43.85 <br /> 08/08/2011 PW Supplies 602-49490-42210 -43.85 <br /> 08/08/2011 PW Supplies 604-49550-42210 -19.51 <br /> Inv JC06504 Total -194.91 <br /> Inv TW04142 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/21/2011 PW Vehicle#433 Repair 101-45200-44040 2,124.67 <br /> AP-Check Detail(12/16/2011- 2:54 PM) Page 5 <br />