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Check Nutt�ber Check Date Amount <br />Inv 02136i6 Total 53,672.08 <br />38162 %�al: <br />6319 - City of Roseville Total: <br />Oa95 - Lake Johanna Fire Depart�ent Inc. <br />38163 02115l2D1I <br />Inv 344 <br />Line Ttem T3ate T,ine Ttem Description <br />O1/25/2011 2010 Capital Reimbursement <br />Inv 344 Total <br />38153 Total: <br />0495 - Lake Johanna �'ire Department Inc. Tota1: <br />081( - ltamsey County <br />38164 02/15/2011 <br />inv �HRFL-40 [ 031 <br />Line item Aate I.ine Item Descriotion <br />02/01/2Qll RCSheriffFeh.2011 <br />Tn� 5HRFL-001631 Total <br />38�64 Tota�: <br />08i1 - Iiamsey County TotaL• <br />D285 - Xcel Energy <br />38[65 02/15/2011 <br />Inv St#268884922 <br />[.ina Item Data Line ftem Descrintion <br />01/25/2011 Energy Bill Jan.2011 <br />01/25/2011 Energy Bill Ian. 2011 <br />01/25/2011 Energy Sill Jan. 2011 <br />01/25/2011 Energy Bill Jan. 2011 <br />01/25/2011 Eaergy Bill Jan. 2011 <br />Inv St#258884922 Tatal <br />38165 Total: <br />0255 - Xcel Energy Total: <br />34U,6G7.7G <br />344,667.76 <br />13,1GS.OD <br />13,1 C5.00 <br />l3,E65.00 <br />[3,i65.00 <br />77,88�.45 <br />77,&87.95 <br />77,887.95 <br />77,887.95 <br />18.63 <br />2,2q 1.A8 <br />3,291.18 <br />1,271.53 <br />1,948.85 <br />8,771.67 <br />8,771.67 <br />8,771.G7 <br />AP-Check Detail (2/ I 112D I I- 1224 PM) Page 2 <br />