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Check NumUer Check Date Amount <br />7064 - Rotary Club of Arden Hills/Shoreview Line Item Account <br />39760 02/03/2012 <br />Inv 01302012-JH <br />L.ine Item Date Line Item Description <br />O1/30/2012 Rotary Club ofArden Hills/Shoreview <br />Inv 01302012-JH Total <br />39760 Total: <br />7064 - Rotary Club of Arden Hills/Shoreview TotaL• <br />5497 - SCHWAAB, INC Line Item Account <br />39761 02/03/2012 <br />Inv 876646 <br />Line Item Date Line Item Descrintion <br />Ol/09/2012 Office Supplies <br />Inv 876646 Total <br />39761 TotaL• <br />5497 - SCHWAAB, INC Tota►: <br />1054 - SHI International Corp. Line Item Account <br />39762 02/03/2012 <br />Inv B00498043 <br />Line Item Date Line Item Descrintion <br />O1/09/2012 Conference Room Computer Software <br />Inv B00498043 Total <br />39762 Total: <br />Line Item Account <br />701-47300-44325 <br />Line Item Accoiuit <br />101-41500-42010 <br />Line Item Account <br />228-41960-45700 <br />50.00 <br />50.00 <br />50:00 <br />50.00 <br />37.40 <br />37.40 <br />37.40 <br />37.40 <br />344.14 <br />344.14 <br />344.14 <br />1054 - SHI International Corp. TotaL• 344.14 <br />0716 - Springbrook Software Line Item Account <br />39763 02/03/2012 <br />Inv 19057 <br />Line Item Date Line Item Descrintion Line Item Account <br />09/15/2011 2012 Annual Software Maintenance Agreement 101-41500-43080 1,800.92 <br />09/15/2011 2012 Annual Software Maintenance Agreement 601-49440-43080 3,696.92 <br />09/15/2011 2012 Annual Software Maintenance Agreement 602-49490-43080 3,696.92 <br />09/15/20ll 2012 Annual Software Maintenance Agreement 604-49550-43080 3,696.92 <br />09/15/2011 2012 Annual Software Maintenance Agreement 701-47300-43080 1,896.00 <br />Inv 19057 Total 14,787.68 <br />AP-Check Detail (2/10/2012 - 11:56 AM) Page 7 <br />