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Accounts Payable <br />Check Detail <br />User; joe.rueb <br />Printed: 1010712Q10 - 9:41AM <br />Check Nnmber Check Date <br />Amount <br />0319 - City of Roseville Line Item Account <br />37539 101061201U <br />Inv 0010905 <br />Line Itecn Date <br />t 0105/2Q10 <br />10/05/2a14 <br />10/Q51201Q <br />10/05/2010 <br />101�512010 <br />1 fl/D5/2010 <br />] 010 512 0 1 0 <br />] 0/0 512 0 1 0 <br />10/05/2010 <br />101D512Q10 <br />10/Q5/2010 <br />10/05/2010 <br />i a�as�2o i o <br />1U/05/2010 <br />1D/05/2010 <br />10/05/2Q10 <br />]0/05120f0 <br />i0105/2Q10 <br />10/05/201 D <br />10/05/2010 <br />1a/05/2010 <br />10/05/2010 <br />ia�as�zaio <br />10/05/2010 <br />10/05/2010 <br />]0/0512010 <br />]0105/2010 <br />] 0/0 512 0 1 0 <br />!0/05/2U10 <br />1 p/05/201 U <br />i o�as�za i o <br />In� 0010905 Tota] <br />37539 Totai: <br />Line Item Descriution <br />Engineering - 2nd Qrt 2010 - Planning <br />Engineering - 2nd Qrt 2010 - SWM <br />Engineering - 2nd Qrt 201 D- Admn� <br />Engineering - 2nd Qrt 2010 - Sewer <br />Engincering - 2nd Qrt 2010 - Admin <br />Engineering - 2nd Qrt 2D I 0- Sewer <br />Engineering - 2nd Qrt 2010 - SWM <br />Enginearing - 2nd Qrt 2010 - Water - copies <br />Engineeriug - 2nd Qrt 2010 - Sewer - copies <br />�ngineering - 2nd Qrt 2010 - Parks - copies <br />Engineering - 2nd Qrt 2010 - Admin - copies <br />Engineering - 2nd Qrt 2010 - Admin - Travel Exp <br />Enginccring - 2nd Qrt 2016 - I&I <br />Engineering - 2nd Qrt 2014 - Surface Wtr Mngmt <br />Engineering - 2nd Qrt 2010 - Escrow PC 07-014 <br />Engineering - 2nd Qrt 2QI0 - 2009 PMP <br />Engineering - 2ud Qrt 2610 - 10/96 Huprovements <br />Engineering - 2nd Qrt 2010 - 10/96 Improvements <br />Engineering - 2nd QrE 2010 - CP RaillTrail Feasibility Study <br />Engineering - 2nd Qrt 2010 - Sewer Lining Project <br />Engineering - 2nd Qrt 2010 - Cty Rd � Bridge [mpvtttents <br />Engineering - 2nd Qrt 2010 - 2010 PMP <br />Engineering - 2nd Qrt 2010 - 20i0 PMP <br />Engineering - 2nd Qrt 2Q ] 0- Sanitary Sewer Lining <br />Engineering - 2nd Qd 2010 - Escrow PC 09-021 <br />Engineering - 2nd Qrt 2010 - MnDOT 694/51/Hamline <br />Engineering - 2nd Qrt 2010 -1VinD0'T' 694151/Haraline <br />Engineering - 2nd Qrt 2010 - ELA <br />Engineering - 2nd Qrt 2010 - ELA <br />En�ineering - 2nd Qrt 2010 - AHATS <br />Engineering - 2nd Qrt 2010 - 5urface Wtr Mngmt <br />0319 - Gity af Roseville 7'otal: <br />1024 - Fluid interiors Line Item A�ccount <br />37540 10/06/2010 <br />Line Item Account <br />]01-4191D-43030 <br />604-49550-43030 <br />[D1-41300-43030 <br />602-49490-43030 <br />101-41300-43030 <br />602-49490-43U30 <br />604-4955d-43030 <br />601-49440-42030 <br />602-49490-42030 <br />]01-452U0-42030 <br />101-41306-42030 <br />101-41300-43310 <br />602-4$504-43030 <br />6U4-49550-43030 <br />iai-00000-Zzaoa <br />4ll-48506-43030 <br />411-484D0-43030 <br />411-48�400-42030 <br />227-48300-43030 <br />602-49490-43030 <br />227-48305-43030 <br />4[1-485U8-43030 <br />411-48508-42030 <br />602-4949p-43030 <br />I01-00000-22000 <br />411-48319-43D30 <br />411-48319-4203Q <br />227-48208-43030 <br />227-482Q8-42030 <br />101-41300-4303U <br />604-49550-43310 <br />187.00 <br />884.00 <br />8,330.00 <br />] 76.78 <br />4,083.51 <br />8838 <br />29.46 <br />4.00 <br />40.OD <br />120.OQ <br />154A0 <br />30.00 <br />68.00 <br />$1 L37 <br />277.85 <br />554.20 <br />65.00 <br />3.OD <br />340.OQ <br />34.00 <br />173.39 <br />6,716.83 <br />218.60 <br />1,766.D9 <br />S1.OD <br />1,265.90 <br />60.80 <br />44,337.86 <br />44.Oa <br />221.00 <br />22.50 <br />71,161.50 <br />��,�6i.sa <br />7L,L6i.5fl <br />�.�� <br />� <br />A]'-Check Detail (10/7/2010 - 9:4i AM) Page 1 <br />