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Check Number Check Date Amount <br />jn� 929547 <br />Line Item Date Line Item Descriotion Line Item Account � <br />12/20/2010 PW Supplies 101-452U0-42245 12.48 <br />Inv 929547 Total 12.48 <br />37445 TotaL• <br />0131- Beisswenger's How-To Store Total: <br />1125 - Bolton & Menk, Inc. Line Item Account <br />37946 12/29/2010 <br />Inv 0135840 <br />Line Item Date Line Item Descriation <br />IZ/1�/2010 Trail/CPRaiI Bridge lmprovements <br />Inv 0135840 Total <br />37946 Total: <br />1125 - Bolton & Menk, Inc. Total: <br />0319 - City of Roseville Line Item Account <br />37947 12/29/2010 <br />Inv 0233445 <br />Line Item Date Line Item Descrivtion <br />22/06/2010 IT Services Dec. 2010 <br />12/06/2010 IT Services Dec. 2010 <br />12/06/2010 IT Services Dec. 2010 <br />12/06/2010 IT Services Dec. 2010 <br />Inv 0213445 Total <br />Inv 0213481 <br />Line Item Date Line Item Descriotion <br />12/06/2010 Phone Bilt Dea 2010 <br />22/06/2010 Phone Bill Dec. 2010 <br />12/06/201d Phone Bill Dec. 2010 <br />12/06/2010 Phone Bill Dec. 20I0 <br />Inv 0213481 Total <br />37947 Total: <br />Line Item Account <br />227-48300-43030 <br />Line Item Account <br />101-41500-43081 <br />601-49440-43081 <br />602-49490-43081 <br />604-49550-43081 <br />Line Itero Account <br />101-41940-43210 <br />601-49440-43210 <br />602-49490-432t6 <br />604-49550-432I0 <br />12.48 <br />12.48 <br />6,846.00 <br />6,846.00 <br />6,846.00 <br />6,846.00 <br />�� <br />538.57 <br />538.55 <br />538.57 <br />538.56 <br />2,154.25 <br />118.13 <br />118.13 <br />118.12 <br />118.12 <br />472.50 <br />2,626.75 <br />0314 - City of Roseville Total: 2,626.75 <br />0155 - Dept. of Administration Line Item Account � <br />37948 12/29/2010 <br />AP-Check Detail (ll5/2011 - 3:44 PM) Page 2 <br />