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Accounts Payable <br />Ch.eck Detail <br />User: ashley.bertrand <br />Printed: 09/23/2011 - 9:20AM <br />Check Number Checl� Bate <br />Amoe�nt <br />0314 - City of Iioseville Line Item Account <br />39173 09/22/2011 <br />Inv 0215009 <br />Line Item Data <br />08/04/2U1 l <br />08/04/201 l <br />08/04/2011 <br />a810412Q1 l <br />08/04/201 l <br />p810412D l l <br />08/04/201 [ <br />p81041201 [ <br />D8104/201 [ <br />0810412Q1 l <br />08/04I2Q1I <br />Q8/04/2Q1 [ <br />U8/04/2D1 [ <br />08/04/2Q1 [ <br />68/04/2Q1( <br />68/04/241 f <br />68/04/2DI f <br />08/04l20 [ [ <br />08/04/201 i <br />08/04/201 [ <br />08/04/201 l <br />0810412D1 [ <br />08/04/201 [ <br />08104I201 L <br />0810412D1 l <br />08104/2Ql l <br />08/04/2DI I <br />D8/041201[ <br />D8/04/2p1 [ <br />D8/04/20I [ <br />�$/04/2QI I <br />D8/04/2p1 I <br />D8/04/2pI [ <br />Inv �2150�9 Total <br />39173 Total: <br />Line �tem Descrintion <br />3rd Quarter Engineering Fees-Lex Ave TraiE <br />3rd Quarter Engineering Fees-Lex Ave Traii <br />3rd Quarter Engineering Fees-AHAT5 <br />3rd Q�carter Engineering Fees-Storm Pond Main. <br />3rd Q�arter Engineering Fees-Storm Sewer Lining <br />3rd Quarter Engineering Eees-20 i I PIvIP <br />3rd Qcearter Engineering Fees-20i I PIviP <br />3rd Quarter Engineering Fees-201 I PMP <br />3rd Qaarter Engineering Fees-Escrow PC 11-001 <br />3rd Quarter Engineering Fees-Surface Water Mngt Plan <br />3rd Quaxter Engineering Fees-Escrow PC 11-011 <br />3rd Quarter Engineering Fees-F&I <br />3rd Quarter Engineering Fees-20061'MY <br />3rd Quarter Engineering Eees-TCAAP <br />3rd Quarter Engineering Pees-Escrow PC 11-01C <br />3rd Quarter Engineering Fees-2009 PMP <br />3rd Quarter Engineering Fees-10196 <br />3rd Quarter Engineerirtg �ees-CP Rail <br />3rd Quarter EngineeriFtg Pees-Ualentine Park <br />3rd Quarter Engineerireg �ees-2010 PMP <br />3rd Quarter Engineering Pees-b94151/Hamline <br />3rd Quarter Engineering Fees-ELA Trail <br />3rd Quarter Engineerireg �ees-Water <br />3rd Quarter Engineering Fees-5awer <br />3rd Quarter Engineering Fees-Admin <br />3rd Quarter Engineering Fecs-P&Z Printing <br />3rd Quarter Engineering Pees-P&Z <br />3rd Quarter Engineering Pees-Parks <br />3rd Quarter Engineering Fees-CIP <br />3rd Quarter Engineering Fees-Surface Water <br />3rd Quarter Engineering Fees-TCAAP Printittg <br />3rd Quarter Engineering Fees-Escrow ACl 1-009 <br />3rd Quartcr EngiRcering Fees-10/96 <br />0319 - City of Roseville Total: <br />Line Item Account <br />227-48305-4303D <br />227-483D7-43030 <br />101-41300-4303D <br />604-48518-43030 <br />602-48519-43030 <br />411-4851U-43030 <br />6U4-48510-43030 <br />411-48510-43220 <br />ioi-0000a-zz000 <br />604-48521-43D30 <br />101-D0000-22000 <br />602-48504-43030 <br />�411-�48501-43030 <br />229-41600-43030 <br />ioi-u0000-�z000 <br />�11-4&506-43030 <br />411-48406-43030 <br />227-�F&300-43030 <br />604-48315-43030 <br />411-48508-43030 <br />411-48319-43030 <br />227-48208-43030 <br />601-49440-43030 <br />602-49490-43030 <br />10I-41300-43030 <br />10I�1410-42030 <br />10I-419I0-43030 <br />10I-4520Q-43030 <br />408-48100-43030 <br />6Q4-4955D-43030 <br />229-4160D-4203d <br />IOf-Q0000-220Ud <br />41I-48400-42030 <br />I22.70 <br />I22.69 <br />368.08 <br />1,268.90 <br />11430 <br />11,863.08 <br />4,346.82 <br />2.64 <br />55235 <br />333.02 <br />227.86 <br />753.68 <br />I22.69 <br />I92.84 <br />35.06 <br />245.39 <br />6]'].86 <br />f 40.22 <br />17.53 <br />821.19 <br />I40.22 <br />785.77 <br />283.70 <br />357,91 <br />fi,018.54 <br />1,258.4fl <br />35.06 <br />350.13 <br />62534 <br />1,419.73 <br />4.00 <br />602.44 <br />8.00 <br />34,218.60 <br />34,218.60 <br />34,218.60 <br />1i495 - Lafce Jo!►anna Fire Department Inc. I,ine Item Account <br />..,,•y . <br />s � <br />AP-Check Detail (9/23120 [ 1- 9:20 AM) Page 1 <br />