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Accounts Payable <br />Check Detail <br />User: kyle.haward <br />Printed: 02/11/2011 - 12:24PM <br />Checic Numbcr Check Date <br />�� � <br />���l�� ��� ���� � <br />Amount <br />0319 - City vf Roseville <br />38162 Q211 5120 1 1 <br />in� 0213615 <br />Line Item Date <br />61125/2Q11 <br />Inv U213615 Total <br />Inv 021361b <br />Line Ftem Description <br />4th Qtr. 201U Water Bill <br />286,995.68 <br />286,995.68 <br />Line Item Date <br />01/25/2011 <br />01/25/2011 <br />0 1 /2 5120 1 1 <br />01125/20] i <br />01/25/2011 <br />01/25/2011 <br />01/25/2011 <br />01/25/2011 <br />01/25/2011 <br />01/25/2011 <br />oiizsizoii <br />01125l2011 <br />O1l25/2011 <br />01/25/20 i 1 <br />0 112 512 0 1 1 <br />01/25/2011 <br />01/25/2011 <br />0 112 512 0 1 1 <br />01/25/2011 <br />0 112 512 0 1 1 <br />O1l2512011 <br />O 1l25120 f 1 <br />01/25/20 [ 1 <br />0 1 /2 512 0 1 f <br />0 3 /2 5120 1 I <br />0 [ /25/2011 <br />0I125l201 l <br />0 E 125/2Ql l <br />O1125/2Ql l <br />� 1/25/2011 <br />oi�zs�zaxi <br />OL/2512U11 <br />o t�2s�2ni t <br />01/25/2011 <br />01/25/2011 <br />Line Item Descrintion <br />SWM Misc. Exp. <br />Misc. Engineering Exp. <br />Misc. Exp. <br />Misc. Exp. <br />Lexington Avenae Trail Improvements <br />Lexington Avenue Tr�il Lmprovements <br />Old Snelling Ave. Feasibility ReporY <br />Old Snelling A�e. �easibility Report <br />5WM Misc. Exp. <br />SS Misc. Exp. <br />SWM Misc. Exp. <br />53 Misc. Exp. <br />SS 06-10 Inf[tratian & Inflow <br />2fl07 PMP Mill Overlay <br />2fl09 PMP G1enArden Neighboorhood <br />Rams Co. I0/96 Emprovements <br />Kams Co. 10/96 Empmvements <br />Cp RaillT'rail Feasihility Study <br />Va[e�#ine Lake Subwatershed Drainage Study <br />Ua[entine Lake Subwatershed Drainage 5tudy <br />CR. EITh 51 PathwaylBridge Improvements <br />2010 PMP <br />Sanitary Sewer Lining <br />Sanitary Sewer Lining <br />Sanitary Sewer Lining <br />Elmer LAnderson Trail Connectians <br />SWM Misc. Exp. <br />SEorm Pond ]biaint. Project <br />2011 PMP <br />2011 PMP <br />Pres. Homes Redevelopement <br />AH [ [-13 McDnnald's Redevelopment <br />5S Ob-id Infiltration & Inflow <br />MnDOT 694/51/Han�line Improvements <br />MnDOT 694/53/Hamline Improvements <br />85.00 <br />s.8 a o.a� <br />958.44 <br />90 [.61 <br />769.55 <br />769.55 <br />6,880.44 <br />20.00 <br />189.13 <br />l 17.84 <br />l,241.D2 <br />] 02.D4 <br />2,731.56 <br />34.00 <br />153.00 <br />782.01 <br />2d,00 <br />561.01 <br />894.46 <br />97.56 <br />68.06 <br />1,156.02 <br />l,139,89 <br />2.25 <br />3,96 <br />4,772.6Q <br />51.00 <br />4,534.80 <br />14,Q40.17 <br />0.61 <br />i.as�.aa <br />374.d 1 <br />a,�a <br />323.00 <br />za.00 <br />AP-Check Detail {211 ll2011 - 1224 PM} Page E <br />